Invoice
From
ENTO Železiarstvo, s.r.o.
Subject uniq ID: 35798505
Turbínova 1 Bratislava
Subject uniq ID: 35798505
Turbínova 1 Bratislava
To
Pezinok
Invoice
February 25, 2022
#2152200274
| Subject | Value |
|---|---|
|
údržbársky materiál |
55,80 € |
Status
TOTAL 55,80 €
- Acceptance date:
- February 25, 2022
Example invoice only. Not for tax purposes