1. Bratislava
  2. Invoice #

Invoice

OPTIO s. r. o.
From
OPTIO s. r. o.
Subject uniq ID: 44482108
Tešedíkova súp. č. 17
Bratislava
84106 Bratislava
To
Bratislava
Invoice
January 04, 2021
#
Subject Value
termosnímač s konzolou
 11 880,00 €
Status
TOTAL 11 880,00 €
Internal invoice number:
1200007515
Delivery date:
November 30, 2020
Acceptance date:
January 04, 2021
Example invoice only. Not for tax purposes