Invoice
From
Robert Norulak - ROTEL
Subject uniq ID: 37694987
Subject uniq ID: 37694987
To
Pezinok
Invoice
January 15, 2024
#12024
| Subject | Value |
|---|---|
|
Demontáž vianočnej výzdoby, vysokozdvižná plošina |
180,00 € |
Status
TOTAL 180,00 €
- Acceptance date:
- January 09, 2024
Example invoice only. Not for tax purposes