1. Pezinok
  2. Invoice #2221190500

Invoice

EBA s.r.o.
From
EBA s.r.o.
Subject uniq ID: 31376134
Rusovská cesta 1
Bratislava V
85101
To
Pezinok
Invoice
July 26, 2022
#2221190500
Subject Value
Biologicky rozložiteľný odpad
 8 175,72 €
Status
TOTAL 8 175,72 €
Acceptance date:
July 13, 2022
Example invoice only. Not for tax purposes