Invoice
From
PLUSIM spol. s r.o.
Subject uniq ID: 35818565
Kopčianska 92 Bratislava
Subject uniq ID: 35818565
Kopčianska 92 Bratislava
To
Bratislava
Invoice
March 14, 2023
#
| Subject | Value |
|---|---|
|
komplex.sťahovacie služby |
1 502,52 € |
Status
TOTAL 1 502,52 €
- Internal invoice number:
- 1230001367
- Delivery date:
- March 02, 2023
- Acceptance date:
- March 14, 2023
Example invoice only. Not for tax purposes