Invoice
From
MOBILBOX SK s.r.o.
Subject uniq ID: 51258862
Mlynské Nivy 73/a Bratislava
Subject uniq ID: 51258862
Mlynské Nivy 73/a Bratislava
To
Pezinok
Invoice
June 23, 2022
#0002200050
Subject | Value |
---|---|
prenajom kontaajneru+- prezliekacích kabín |
336,00 € |
Status
TOTAL 336,00 €
- Acceptance date:
- June 13, 2022
Example invoice only. Not for tax purposes