Invoice
From
Kamenná pivnica, s.r.o.
Subject uniq ID: 47368241
Subject uniq ID: 47368241
To
Pezinok
Invoice
July 03, 2024
#FV2024092
| Subject | Value |
|---|---|
|
prenájom priestorov |
850,00 € |
Status
TOTAL 850,00 €
- Acceptance date:
- June 27, 2024
Example invoice only. Not for tax purposes