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  2. Invoice #

Invoice

Henrich Sonnenschein - ITSK
From
Henrich Sonnenschein - ITSK
Subject uniq ID: 37212931
Fraňa Mojtu 22
Nitra
94901 Nitra
To
Bratislava
Invoice
January 27, 2023
#
Subject Value
faktúra za elektrospotrebiče v projekte dostupého bývania so sociálnou podporou
 6 189,37 €
Status
TOTAL 6 189,37 €
Internal invoice number:
1220011360
Delivery date:
December 27, 2022
Acceptance date:
January 27, 2023
Example invoice only. Not for tax purposes