Invoice
From
Development In Slovak Investments, s.r.o.
Subject uniq ID: 34109099
Subject uniq ID: 34109099
To
Pezinok
Invoice
May 10, 2021
#2104110009
Subject | Value |
---|---|
Fa za spotrebu el.enrgie |
240,08 € |
Status
TOTAL 240,08 €
- Acceptance date:
- May 03, 2021
Example invoice only. Not for tax purposes