Invoice
From
INSEKTPOL spol. s r.o.
Subject uniq ID: 17311411
Subject uniq ID: 17311411
To
Pezinok
Invoice
March 28, 2023
#20230071
| Subject | Value |
|---|---|
|
Zber, likvidácia kadáveru, dezinferkcia |
144,00 € |
Status
TOTAL 144,00 €
- Acceptance date:
- March 22, 2023
Example invoice only. Not for tax purposes