1. Pezinok
  2. Invoice #36122186

Invoice

Obnova s.r.o.
From
Obnova s.r.o.
Subject uniq ID: 36820652
Andreja Kmeťa 12 Banská Štiavnica
To
Pezinok
Invoice
May 27, 2022
#36122186
Subject Value
Odborná literatúra + poštovné
 46,70 €
Status
TOTAL 46,70 €
Acceptance date:
May 27, 2022
Example invoice only. Not for tax purposes