Invoice
From
TZB SK s.r.o.
Subject uniq ID: 36755982
Subject uniq ID: 36755982
To
Pezinok
Invoice
May 02, 2022
#210100092
| Subject | Value |
|---|---|
|
Oprava vodovodnej prípojky MŠ Bystrická 1 |
300,00 € |
Status
TOTAL 300,00 €
- Acceptance date:
- April 07, 2022
Example invoice only. Not for tax purposes