Invoice
From
INSEKTPOL spol. s r.o.
Subject uniq ID: 17311411
Subject uniq ID: 17311411
To
Pezinok
Invoice
April 17, 2023
#20230274
| Subject | Value |
|---|---|
|
Chemická dezinfekcia. |
72,00 € |
Status
TOTAL 72,00 €
- Acceptance date:
- April 06, 2023
Example invoice only. Not for tax purposes