Invoice
From
CMT Group s. r. o.
Subject uniq ID: 47372141
Subject uniq ID: 47372141
To
Pezinok
Invoice
January 17, 2022
#22084282
| Subject | Value |
|---|---|
|
Biologicky rozložiteľný odpad |
2 425,50 € |
Status
TOTAL 2 425,50 €
- Acceptance date:
- December 31, 2021
Example invoice only. Not for tax purposes