Invoice
From
Marcela Frimmerová
Subject uniq ID: 40050611
Subject uniq ID: 40050611
To
Pezinok
Invoice
March 02, 2022
#2022035
| Subject | Value |
|---|---|
|
POBOZ 2/2022 |
70,00 € |
Status
TOTAL 70,00 €
- Acceptance date:
- February 28, 2022
Example invoice only. Not for tax purposes