Invoice
From
Henrich Sonnenschein - ITSK
Subject uniq ID: 37212931
Fraňa Mojtu 22
Nitra
94901 Nitra
Subject uniq ID: 37212931
Fraňa Mojtu 22
Nitra
94901 Nitra
To
Bratislava
Invoice
December 29, 2022
#
| Subject | Value |
|---|---|
|
elektrospotrebiče pre potreby referátu MÚH |
1 556,40 € |
Status
TOTAL 1 556,40 €
- Internal invoice number:
- 1220011218
- Delivery date:
- December 22, 2022
- Acceptance date:
- December 29, 2022
Example invoice only. Not for tax purposes