Invoice
From
František Farkas - LEA stav
Subject uniq ID: 51726718
Subject uniq ID: 51726718
To
Pezinok
Invoice
June 07, 2022
#92022
| Subject | Value |
|---|---|
|
vykonané práce pre MPS - kosenie |
3 862,00 € |
Status
TOTAL 3 862,00 €
- Acceptance date:
- June 02, 2022
Example invoice only. Not for tax purposes