Invoice
From
Marcela Frimmerová
Subject uniq ID: 40050611
Subject uniq ID: 40050611
To
Pezinok
Invoice
May 06, 2021
#2021/088
| Subject | Value |
|---|---|
|
služby BOZP a PO za mesiac Apríl 2021 |
50,00 € |
Status
TOTAL 50,00 €
- Acceptance date:
- April 29, 2021
Example invoice only. Not for tax purposes