1. Pezinok
  2. Invoice #22071256

Invoice

CMT Group s. r. o.
From
CMT Group s. r. o.
Subject uniq ID: 47372141
To
Pezinok
Invoice
March 24, 2022
#22071256
Subject Value
Biologicky rozložiteľný odpad
 1 895,12 €
Status
TOTAL 1 895,12 €
Acceptance date:
March 01, 2022
Example invoice only. Not for tax purposes