Invoice
From
Ing. Vojtech Gottschall BAGETA
Subject uniq ID: 30104424
Subject uniq ID: 30104424
To
Pezinok
Invoice
May 18, 2021
#0332021
| Subject | Value |
|---|---|
|
Náklady na deratizáciu v AB budove M.R.Štefánika |
15,00 € |
Status
TOTAL 15,00 €
- Acceptance date:
- May 12, 2021
Example invoice only. Not for tax purposes