1. Pezinok
  2. Invoice #24003206

Invoice

Eurofins Enviroment Testing Slovakia s.r.o.
From
Eurofins Enviroment Testing Slovakia s.r.o.
Subject uniq ID: 53248376
Robotnícka 820/36
Turčianske Teplice
03901
To
Pezinok
Invoice
July 01, 2024
#24003206
Subject Value
rozbor vody
 233,23 €
Status
TOTAL 233,23 €
Acceptance date:
June 26, 2024
Example invoice only. Not for tax purposes