1. Bratislava
  2. Invoice #

Invoice

PLUSIM spol. s r.o.
From
PLUSIM spol. s r.o.
Subject uniq ID: 35818565
Kopčianska 92 Bratislava
To
Bratislava
Invoice
October 04, 2023
#
Subject Value
sťahovacie služby 08/2023
 1 978,32 €
Status
TOTAL 1 978,32 €
Internal invoice number:
1230006896
Delivery date:
September 11, 2023
Acceptance date:
October 04, 2023
Example invoice only. Not for tax purposes