Invoice
From
Odvoz a likvidácia odpadu a.s. v skratke: OLO a.s.
Subject uniq ID: 00681300
Ivanská cesta 22 Bratislava
Subject uniq ID: 00681300
Ivanská cesta 22 Bratislava
To
Bratislava
Invoice
January 18, 2023
#
| Subject | Value |
|---|---|
|
odvoz KO 12/2022 |
2 075 000,00 € |
Status
TOTAL 2 075 000,00 €
- Internal invoice number:
- 1220011438
- Delivery date:
- January 09, 2023
- Acceptance date:
- January 18, 2023
Example invoice only. Not for tax purposes