1. Bratislava
  2. Invoice #

Invoice

Yunex, s. r. o.
From
Yunex, s. r. o.
Subject uniq ID: 53684141
Lamačská cesta 3/A Bratislava
To
Bratislava
Invoice
September 23, 2021
#
Subject Value
sanácia 4m stožiarov VO III.etapa dobropis k fa č.4824003649
 -99 850,65 €
Status
TOTAL -99 850,65 €
Internal invoice number:
1210006138
Delivery date:
September 06, 2021
Acceptance date:
September 23, 2021
Example invoice only. Not for tax purposes