Invoice
From
Marcela Frimmerová
Subject uniq ID: 40050611
Subject uniq ID: 40050611
To
Pezinok
Invoice
July 03, 2024
#2024/156
| Subject | Value |
|---|---|
|
služby BOZP a PO, za mesiac Jún 2024 |
40,00 € |
Status
TOTAL 40,00 €
- Acceptance date:
- June 28, 2024
Example invoice only. Not for tax purposes