1. Nitra
  2. Invoice #7230915

Invoice

Sanita a technika, s.r.o.
From
Sanita a technika, s.r.o.
Subject uniq ID: 46461388
Matice Slovenskej 612/5
Sabinov
08301 Sabinov
To
Nitra
Invoice
December 04, 2023
#7230915
Subject Value
prenájom mobil. WC - 20232134
 144,00 €
Status
TOTAL 144,00 €
Acceptance date:
November 21, 2023
Example invoice only. Not for tax purposes