Invoice
From
Drahomíra Herčíková
Subject uniq ID: 32381247
Subject uniq ID: 32381247
To
Pezinok
Invoice
January 10, 2022
#4021034
| Subject | Value |
|---|---|
|
Fa za rozvoz novín, distribúcia |
479,40 € |
Status
TOTAL 479,40 €
- Acceptance date:
- December 27, 2021
Example invoice only. Not for tax purposes