Invoice
From
Möbelix SK, s.r.o.
Subject uniq ID: 35903414
Rožňavská 32
Bratislava-Staré Mesto
82104 Bratislava
Subject uniq ID: 35903414
Rožňavská 32
Bratislava-Staré Mesto
82104 Bratislava
To
Trnava
Invoice
April 26, 2022
#
| Subject | Value |
|---|---|
|
napínacie prestieradlá |
215,20 € |
Status
TOTAL 215,20 €
- Internal invoice number:
- 0710
- Acceptance date:
- April 26, 2022
- Internal order number:
- 20220273
Example invoice only. Not for tax purposes