Invoice
From
IRRe s. r. o.
Subject uniq ID: 51465817
Subject uniq ID: 51465817
To
Pezinok
Invoice
May 18, 2021
#202101
| Subject | Value |
|---|---|
|
Opravy výtlkov , sieťových rozpadov, prepadnutí |
7 650,72 € |
Status
TOTAL 7 650,72 €
- Acceptance date:
- May 11, 2021
Example invoice only. Not for tax purposes