Invoice
From
VERITAS et SANITAS, s.r.o.
Subject uniq ID: 36367699
Subject uniq ID: 36367699
To
Pezinok
Invoice
May 18, 2021
#2021029
| Subject | Value |
|---|---|
|
Lekárske vyšetrenie pre prac.MsP Pezinok |
1 015,00 € |
Status
TOTAL 1 015,00 €
- Acceptance date:
- May 10, 2021
Example invoice only. Not for tax purposes