Invoice
From
Unikont Slovakia, spol. s.r.o.
Subject uniq ID: 35786078
Murgašova 922/50
Dubnica nad Váhom
01841 Dubnica nad Váhom
Subject uniq ID: 35786078
Murgašova 922/50
Dubnica nad Váhom
01841 Dubnica nad Váhom
To
Bratislava
Invoice
December 14, 2023
#
| Subject | Value |
|---|---|
|
servis BT692HU, 047-TK600 |
220,20 € |
Status
TOTAL 220,20 €
- Internal invoice number:
- 1230010189
- Delivery date:
- December 06, 2023
- Acceptance date:
- December 14, 2023
Example invoice only. Not for tax purposes