Invoice
From
PETMAS spol. s r.o.
Subject uniq ID: 30840678
Subject uniq ID: 30840678
To
Pezinok
Invoice
June 14, 2012
#201204077
Subject | Value |
---|---|
vývoz odpadu - separátov za rok 2011 |
27 408,00 € |
Status
TOTAL 27 408,00 €
- Acceptance date:
- June 07, 2012
Example invoice only. Not for tax purposes