Invoice
From
CMT Group s. r. o.
Subject uniq ID: 47372141
Subject uniq ID: 47372141
To
Pezinok
Invoice
September 21, 2022
#22075689
| Subject | Value |
|---|---|
|
Služba odvozu a zhodnotenia bioodpadu |
19 964,84 € |
Status
TOTAL 19 964,84 €
- Acceptance date:
- September 14, 2022
Example invoice only. Not for tax purposes