1. Pezinok
  2. Invoice #1013002299

Invoice

TERMMING, a.s.
From
TERMMING, a.s.
Subject uniq ID: 35972254
To
Pezinok
Invoice
May 13, 2021
#1013002299
Subject Value
teplo 4/2021
 75,50 €
Status
TOTAL 75,50 €
Acceptance date:
May 04, 2021
Example invoice only. Not for tax purposes