Invoice
From
ecorec Slovensko s.r.o
Subject uniq ID: 31358951
Glejovka 15
Pezinok
90201
Subject uniq ID: 31358951
Glejovka 15
Pezinok
90201
To
Pezinok
Invoice
July 03, 2024
#1424214670
| Subject | Value |
|---|---|
|
Zhodnotenie odpadu 200301, 200307, 06/2024 |
322,80 € |
Status
TOTAL 322,80 €
- Acceptance date:
- June 28, 2024
Example invoice only. Not for tax purposes