Invoice
From
Mobilbox SK, s.r.o.
Subject uniq ID: 2120669111
Subject uniq ID: 2120669111
To
Pezinok
Invoice
October 06, 2022
#0002200671
| Subject | Value |
|---|---|
|
prenajom prezliekacích kabín |
336,00 € |
Status
TOTAL 336,00 €
- Acceptance date:
- October 04, 2022
Example invoice only. Not for tax purposes