1. Pezinok
  2. Invoice #3127241343

Invoice

Marius Pedersen, a.s.
From
Marius Pedersen, a.s.
Subject uniq ID: 34115901
Opatovská 1735
Trenčín
91101 Trenčín
To
Pezinok
Invoice
July 03, 2024
#3127241343
Subject Value
vývoz papiera za 2.Q 2024, 3 vývozy
 72,00 €
Status
TOTAL 72,00 €
Acceptance date:
June 25, 2024
Example invoice only. Not for tax purposes