1. Bratislava
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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
Bratislava
Invoice
December 07, 2023
#
Subject Value
dlhodobý prenájom mobilného WC 1.-14.11.2023
 217,60 €
Status
TOTAL 217,60 €
Internal invoice number:
1230009596
Delivery date:
November 21, 2023
Acceptance date:
December 07, 2023
Example invoice only. Not for tax purposes