1. Pezinok
  2. Invoice #2403

Invoice

Enteris H s. r. o.
From
Enteris H s. r. o.
Subject uniq ID: 53140869
To
Pezinok
Invoice
January 15, 2024
#2403
Subject Value
Obstaranie dopravcu MHD
 2 400,00 €
Status
TOTAL 2 400,00 €
Acceptance date:
January 12, 2024
Example invoice only. Not for tax purposes