1. Pezinok
  2. Invoice #0002200822

Invoice

MOBILBOX SK s.r.o.
From
MOBILBOX SK s.r.o.
Subject uniq ID: 51258862
Mlynské Nivy 73/a Bratislava
To
Pezinok
Invoice
November 07, 2022
#0002200822
Subject Value
prenajom kontajnerov
 336,00 €
Status
TOTAL 336,00 €
Acceptance date:
November 04, 2022
Example invoice only. Not for tax purposes