Invoice
From
PROarbor s.r.o.
Subject uniq ID: 50531212
Subject uniq ID: 50531212
To
Malacky
Invoice
July 01, 2021
#
| Subject | Value |
|---|---|
|
Bezpečnostný rez havarijných stromov |
1 056,00 € |
Status
TOTAL 1 056,00 €
- Internal invoice number:
- 20211081
- Acceptance date:
- June 27, 2021
Example invoice only. Not for tax purposes