Invoice
From
INSEKTPOL spol. s r.o.
Subject uniq ID: 17311411
Subject uniq ID: 17311411
To
Pezinok
Invoice
May 20, 2021
#20210779
| Subject | Value |
|---|---|
|
Chemická dezinfekcia |
72,00 € |
Status
TOTAL 72,00 €
- Acceptance date:
- May 14, 2021
Example invoice only. Not for tax purposes