Invoice
From
Kamenná pivnica, s.r.o.
Subject uniq ID: 47368241
Subject uniq ID: 47368241
To
Pezinok
Invoice
July 06, 2022
#2022034
| Subject | Value |
|---|---|
|
prenajom priestorov |
540,00 € |
Status
TOTAL 540,00 €
- Acceptance date:
- June 30, 2022
Example invoice only. Not for tax purposes