1. Pezinok
  2. Invoice #1186364

Invoice

Banchem, s.r.o.
From
Banchem, s.r.o.
Subject uniq ID: 36227901
Rybný trh 332/9
Dunajská Streda
92901
To
Pezinok
Invoice
December 08, 2023
#1186364
Subject Value
čistiaci mat.
 1 377,94 €
Status
TOTAL 1 377,94 €
Acceptance date:
December 01, 2023
Example invoice only. Not for tax purposes