Invoice
From
Peter Štilhammer ADP - Mont
Subject uniq ID: 33720584
Subject uniq ID: 33720584
To
Pezinok
Invoice
January 15, 2024
#20240001
| Subject | Value |
|---|---|
|
údržbárske práce Štefánikova 10, 12/2023 |
200,00 € |
Status
TOTAL 200,00 €
- Acceptance date:
- January 03, 2024
Example invoice only. Not for tax purposes