1. Pezinok
  2. Invoice #22071951

Invoice

CMT Group s. r. o.
From
CMT Group s. r. o.
Subject uniq ID: 47372141
To
Pezinok
Invoice
April 28, 2022
#22071951
Subject Value
Biologicky rozložiteľný odpad
 1 724,36 €
Status
TOTAL 1 724,36 €
Acceptance date:
April 11, 2022
Example invoice only. Not for tax purposes