Invoice
From
Rudolf Loipersberger
Subject uniq ID: 37292277
Subject uniq ID: 37292277
To
Pezinok
Invoice
May 26, 2021
#0272021
| Subject | Value |
|---|---|
|
Kominárske práce - kontrola |
750,00 € |
Status
TOTAL 750,00 €
- Acceptance date:
- May 24, 2021
Example invoice only. Not for tax purposes