Invoice
From
Henrich Sonnenschein - ITSK
Subject uniq ID: 37212931
Fraňa Mojtu 22
Nitra
94901 Nitra
Subject uniq ID: 37212931
Fraňa Mojtu 22
Nitra
94901 Nitra
To
Nitra
Invoice
January 02, 2024
#112306066
| Subject | Value |
|---|---|
|
interaktívne tabule, PC Lenovo, Monitor - 20232579 |
3 960,00 € |
Status
TOTAL 3 960,00 €
- Acceptance date:
- December 21, 2023
Example invoice only. Not for tax purposes