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 09, 2023
#
| Subject | Value |
|---|---|
|
prenájom mobilného WC 19.10.-31.10.2023 |
166,40 € |
Status
TOTAL 166,40 €
- Internal invoice number:
- 1230008823
- Delivery date:
- November 06, 2023
- Acceptance date:
- November 09, 2023
Example invoice only. Not for tax purposes