1. Pezinok
  2. Invoice #2221190411

Invoice

EBA s.r.o.
From
EBA s.r.o.
Subject uniq ID: 31376134
Rusovská cesta 1
Bratislava V
85101
To
Pezinok
Invoice
June 21, 2022
#2221190411
Subject Value
Biologicky rozložiteľný odpad
 12 394,98 €
Status
TOTAL 12 394,98 €
Acceptance date:
June 09, 2022
Example invoice only. Not for tax purposes