Invoice
From
Alžbeta Korbeličová - K-BUS
Subject uniq ID: 41887883
Subject uniq ID: 41887883
To
Pezinok
Invoice
September 02, 2020
#612020
| Subject | Value |
|---|---|
|
Fa za autobusovú prepravu dňa 11.08.2020. |
360,00 € |
Status
TOTAL 360,00 €
- Acceptance date:
- August 15, 2020
Example invoice only. Not for tax purposes