Invoice
From
Alžbeta Korbeličová - K-BUS
Subject uniq ID: 41887883
Subject uniq ID: 41887883
To
Pezinok
Invoice
May 14, 2019
#542019
| Subject | Value |
|---|---|
|
preprava žiakov |
156,00 € |
Status
TOTAL 156,00 €
- Acceptance date:
- April 15, 2019
Example invoice only. Not for tax purposes