Invoice
From
Marius Pedersen, a.s.
Subject uniq ID: 34115901
Opatovská 1735
Trenčín
91101 Trenčín
Subject uniq ID: 34115901
Opatovská 1735
Trenčín
91101 Trenčín
To
Pezinok
Invoice
April 28, 2022
#3127220725
| Subject | Value |
|---|---|
|
Vývoz,prenájom nádob na KO |
24,00 € |
Status
TOTAL 24,00 €
- Acceptance date:
- April 19, 2022
Example invoice only. Not for tax purposes