Invoice
From
Talajka, s.r.o.
Subject uniq ID: 47062436
Subject uniq ID: 47062436
To
Pezinok
Invoice
January 15, 2024
#20240013
| Subject | Value |
|---|---|
|
Dodanie a montáž ZDZ a VDZ, Majakovského, Na Bielenisku |
799,66 € |
Status
TOTAL 799,66 €
- Acceptance date:
- January 09, 2024
Example invoice only. Not for tax purposes