Invoice
From
PLUSIM spol. s r.o.
Subject uniq ID: 35818565
Kopčianska 92 Bratislava
Subject uniq ID: 35818565
Kopčianska 92 Bratislava
To
Bratislava
Invoice
November 15, 2023
#
| Subject | Value |
|---|---|
|
Sťahovacie služby |
3 487,26 € |
Status
TOTAL 3 487,26 €
- Internal invoice number:
- 1230009124
- Delivery date:
- November 09, 2023
- Acceptance date:
- November 15, 2023
Example invoice only. Not for tax purposes