1. Pezinok
  2. Invoice #3134210027

Invoice

PETMAS spol. s r.o.
From
PETMAS spol. s r.o.
Subject uniq ID: 30840678
To
Pezinok
Invoice
May 20, 2021
#3134210027
Subject Value
Zabezpečenie verejno - prospešných prác za 04/2021
 77 691,55 €
Status
TOTAL 77 691,55 €
Acceptance date:
May 10, 2021
Example invoice only. Not for tax purposes