Mobilbox SK, s.r.o.

Subject uniq ID: 2120669111

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Pezinok prenájom kontajnera a prezliekacích kabín 00066 336.0 EUR December 05, 2022
Pezinok prenajom prezliekacích kabín 0002200671 336.0 EUR October 06, 2022
Pezinok prenájom contajnera, prezliekacách kabín -5/22 2200050 336.0 EUR June 14, 2022
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data