Invoice
From
INSEKTPOL spol. s r.o.
Subject uniq ID: 17311411
Subject uniq ID: 17311411
To
Pezinok
Invoice
November 09, 2023
#20231145
| Subject | Value |
|---|---|
|
Odstránenie kadávera, Myslenická |
72,00 € |
Status
TOTAL 72,00 €
- Acceptance date:
- November 04, 2023
Example invoice only. Not for tax purposes