Invoice

From
Drahomíra Herčíková
Subject uniq ID: 32381247
To
Pezinok
Invoice
December 21, 2021
#4021033
Subject Value
Rozvoz novín, kontrola distribúcie
479,40 €
Status
TOTAL 479,40 €

Acceptance date:
December 10, 2021

Example invoice only. Not for tax purposes