Invoice
From
CO-PRO, s.r.o.
Subject uniq ID: 50412485
Subject uniq ID: 50412485
To
Pezinok
Invoice
July 02, 2024
#79/2024
| Subject | Value |
|---|---|
|
Služby spojené s CO obyvateľstva, 06/2024 |
250,00 € |
Status
TOTAL 250,00 €
- Acceptance date:
- July 02, 2024
Example invoice only. Not for tax purposes