Invoice
From
CMT Group s. r. o.
Subject uniq ID: 47372141
Subject uniq ID: 47372141
To
Pezinok
Invoice
February 21, 2023
#223001899
| Subject | Value |
|---|---|
|
Odpadové služby podľa reportu. |
19 096,81 € |
Status
TOTAL 19 096,81 €
- Acceptance date:
- February 14, 2023
Example invoice only. Not for tax purposes