Invoice
From
TERMOCOM, spol. s r.o.
Subject uniq ID: 35739631
Subject uniq ID: 35739631
To
Pezinok
Invoice
May 27, 2020
#200069
| Subject | Value |
|---|---|
|
|
2 000,00 € |
Status
TOTAL 2 000,00 €
- Acceptance date:
- March 17, 2020
Example invoice only. Not for tax purposes