Invoice
From
Alžbeta Korbeličová - K-BUS
Subject uniq ID: 41887883
Subject uniq ID: 41887883
To
Pezinok
Invoice
October 22, 2019
#2362019
| Subject | Value |
|---|---|
|
Preprava |
180,00 € |
Status
TOTAL 180,00 €
- Acceptance date:
- October 10, 2019
Example invoice only. Not for tax purposes