Invoice
From
INSEKTPOL spol. s r.o.
Subject uniq ID: 17311411
Subject uniq ID: 17311411
To
Pezinok
Invoice
May 11, 2023
#20230475
| Subject | Value |
|---|---|
|
Chemická dezinfekcia |
180,00 € |
Status
TOTAL 180,00 €
- Acceptance date:
- May 09, 2023
Example invoice only. Not for tax purposes