1. Bratislava
  2. Invoice #

Invoice

Z+M servis
From
Z+M servis
Subject uniq ID: 44195591
Martinčekova 17
Bratislava II
82101 Bratislava
To
Bratislava
Invoice
#
Subject Value
prenájom multifunkčných kopírovacích tlačových zariadení 03/2023
 7 955,29 €
Status
TOTAL 7 955,29 €
Internal invoice number:
1230002393
Delivery date:
April 11, 2023
Example invoice only. Not for tax purposes