Invoice
From
INSEKTPOL spol. s r.o.
Subject uniq ID: 17311411
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