1. Pezinok
  2. Invoice #2021071

Invoice

OCTAGO CORPORATION, j.s.a.
From
OCTAGO CORPORATION, j.s.a.
Subject uniq ID: 51010003
Hlboká 3023/31
Piešťany
92101 Piešťany
To
Pezinok
Invoice
June 21, 2021
#2021071
Subject Value
Atypické prvky a ich montáž na detské ihrisko
 2 868,00 €
Status
TOTAL 2 868,00 €
Acceptance date:
June 16, 2021
Example invoice only. Not for tax purposes