Invoice
From
Drahomíra Herčíková
Subject uniq ID: 32381247
Subject uniq ID: 32381247
To
Pezinok
Invoice
November 19, 2021
#4021030
| Subject | Value |
|---|---|
|
Rozvoz novín , distribúcia, kontrola distribútorov |
479,40 € |
Status
TOTAL 479,40 €
- Acceptance date:
- November 10, 2021
Example invoice only. Not for tax purposes