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 11, 2022
#
| Subject | Value |
|---|---|
|
dobropis k faktúre č. 7921110347 |
-122 818,80 € |
Status
TOTAL -122 818,80 €
- Internal invoice number:
- 1210010305
- Delivery date:
- December 29, 2021
- Acceptance date:
- January 11, 2022
Example invoice only. Not for tax purposes