Invoice
From
TZB SK s.r.o.
Subject uniq ID: 36755982
Subject uniq ID: 36755982
To
Pezinok
Invoice
July 02, 2024
#240100044
| Subject | Value |
|---|---|
|
opravu elektroinštalácie havarijného stavu |
289,20 € |
Status
TOTAL 289,20 €
- Acceptance date:
- July 02, 2024
Example invoice only. Not for tax purposes