1. Pezinok
  2. Invoice #21081212

Invoice

CMT Group s. r. o.
From
CMT Group s. r. o.
Subject uniq ID: 47372141
To
Pezinok
Invoice
August 13, 2021
#21081212
Subject Value
Zhodnotenie bioodpadu
 2 487,59 €
Status
TOTAL 2 487,59 €
Acceptance date:
July 31, 2021
Example invoice only. Not for tax purposes