Invoice
From
Zuzana Adamovičová - ARIS
Subject uniq ID: 47140127
Subject uniq ID: 47140127
To
Malacky
Invoice
March 03, 2022
#
| Subject | Value |
|---|---|
|
Starostlivosť o odchytených psov na karanténnej stanici - 2/22 |
405,00 € |
Status
TOTAL 405,00 €
- Internal invoice number:
- 20220343
- Acceptance date:
- March 01, 2022
Example invoice only. Not for tax purposes