Invoice
From
Peter Štilhammer ADP - Mont
Subject uniq ID: 33720584
Subject uniq ID: 33720584
To
Pezinok
Invoice
June 10, 2020
#20200012
| Subject | Value |
|---|---|
|
|
120,00 € |
Status
TOTAL 120,00 €
- Acceptance date:
- May 18, 2020
Example invoice only. Not for tax purposes