Invoice

From
INSEKTPOL spol. s r.o.
Subject uniq ID: 17311411
To
Pezinok
Invoice
July 06, 2023
#20230661
Subject Value
Likvidácia kadáverov + dezinfekcia, Novomeského, Sládkovičova
144,00 €
Status
TOTAL 144,00 €

Acceptance date:
June 30, 2023

Example invoice only. Not for tax purposes