1. Pezinok
  2. Invoice #2221190834

Invoice

EBA s.r.o.
From
EBA s.r.o.
Subject uniq ID: 31376134
Rusovská cesta 1
Bratislava V
85101
To
Pezinok
Invoice
November 23, 2022
#2221190834
Subject Value
Biologicky rozložiteľný odpad.
 964,86 €
Status
TOTAL 964,86 €
Acceptance date:
November 09, 2022
Example invoice only. Not for tax purposes