Invoice
From
František Farkas - LEA stav
Subject uniq ID: 51726718
Subject uniq ID: 51726718
To
Pezinok
Invoice
May 05, 2022
#62022
| Subject | Value |
|---|---|
|
upratovacie služby |
3 275,00 € |
Status
TOTAL 3 275,00 €
- Acceptance date:
- May 05, 2022
Example invoice only. Not for tax purposes