Invoice
From
Mgr. Drahomír Kriváň, súdny exekútor
Subject uniq ID: 50918320
Subject uniq ID: 50918320
To
Malacky
Invoice
January 15, 2024
#
| Subject | Value |
|---|---|
|
Náhrada paušálnych výdavkov 211EX 206/18 - povinný Zita Tillnerová |
72,00 € |
Status
TOTAL 72,00 €
- Internal invoice number:
- 20240054
- Acceptance date:
- January 09, 2024
Example invoice only. Not for tax purposes