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
December 11, 2023
#
| Subject | Value |
|---|---|
|
prenájom mobilného WC |
504,00 € |
Status
TOTAL 504,00 €
- Internal invoice number:
- 1230009872
- Delivery date:
- November 29, 2023
- Acceptance date:
- December 11, 2023
Example invoice only. Not for tax purposes