1. Pezinok
  2. Invoice #4591622211

Invoice

SLOVNAFT, a s.
From
SLOVNAFT, a s.
Subject uniq ID: 31322832
Vlčie hrdlo 1
Bratislava-Ružinov
82101 Bratislava
To
Pezinok
Invoice
March 02, 2022
#4591622211
Subject Value
Nákup PHL a autoumyváreň
 452,02 €
Status
TOTAL 452,02 €
Acceptance date:
February 17, 2022
Example invoice only. Not for tax purposes