Invoice
From
Ivan Juráček ml. - Slovenská deratizačná služba
Subject uniq ID: 41332318
Subject uniq ID: 41332318
To
Pezinok
Invoice
May 02, 2022
#20220306
| Subject | Value |
|---|---|
|
Jarná deratizácia na verejných priestranstvách |
595,20 € |
Status
TOTAL 595,20 €
- Acceptance date:
- April 28, 2022
Example invoice only. Not for tax purposes