Invoice
From
Alžbeta Korbeličová - K-BUS
Subject uniq ID: 41887883
Subject uniq ID: 41887883
To
Pezinok
Invoice
August 01, 2019
#1572019
| Subject | Value |
|---|---|
|
dopravné služby |
600,00 € |
Status
TOTAL 600,00 €
- Acceptance date:
- July 22, 2019
Example invoice only. Not for tax purposes