1. Bratislava
  2. Invoice #

Invoice

eMeL Group, s. r. o.
From
eMeL Group, s. r. o.
Subject uniq ID: 47847646
Karpatské námestie 7770/10A Bratislava
To
Bratislava
Invoice
October 22, 2021
#
Subject Value
plošinový vozík, oceľová rudla
 714,00 €
Status
TOTAL 714,00 €
Internal invoice number:
1210006793
Delivery date:
September 24, 2021
Acceptance date:
October 22, 2021
Example invoice only. Not for tax purposes