1. Pezinok
  2. Invoice #1202407272

Invoice

Z+M servis
From
Z+M servis
Subject uniq ID: 44195591
Martinčekova 17
Bratislava II
82101 Bratislava
To
Pezinok
Invoice
July 04, 2024
#1202407272
Subject Value
prenájom tlačiarne + tlač far. a čiernobielych strán, obd. 04 - 06/2024
 159,22 €
Status
TOTAL 159,22 €
Acceptance date:
July 03, 2024
Example invoice only. Not for tax purposes