Invoice
From
SAFETY collection s.r.o.
Subject uniq ID: 52120015
Subject uniq ID: 52120015
To
Pezinok
Invoice
December 20, 2023
#0002FV000011/23
| Subject | Value |
|---|---|
|
Pracovný odev, ZOS |
562,44 € |
Status
TOTAL 562,44 €
- Acceptance date:
- December 14, 2023
Example invoice only. Not for tax purposes