Invoice
From
Sanita a technika, s.r.o.
Subject uniq ID: 46461388
Matice Slovenskej 612/5
Sabinov
08301 Sabinov
Subject uniq ID: 46461388
Matice Slovenskej 612/5
Sabinov
08301 Sabinov
To
Bratislava
Invoice
November 03, 2023
#
| Subject | Value |
|---|---|
|
prenájom mobilného WC 10/2023 |
364,80 € |
Status
TOTAL 364,80 €
- Internal invoice number:
- 1230008441
- Delivery date:
- October 23, 2023
- Acceptance date:
- November 03, 2023
Example invoice only. Not for tax purposes