Invoice

From
Development In Slovak Investments, s.r.o.
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