Invoice
From
TSS Group a. s.
Subject uniq ID: 36323551
Subject uniq ID: 36323551
To
Pezinok
Invoice
January 15, 2024
#FVG-1027/2024
| Subject | Value |
|---|---|
|
Monitoring vozidiel 01/2024, 5 vozidiel |
37,20 € |
Status
TOTAL 37,20 €
- Acceptance date:
- January 09, 2024
Example invoice only. Not for tax purposes