1. Žilina
  2. Invoice #202414972

Invoice

MB TECH BB s.r.o.
From
MB TECH BB s.r.o.
Subject uniq ID: 36622524
Československej armády 24
Banská Bystrica
97401
To
Žilina
Invoice
December 14, 2023
#202414972
Subject Value
Interaktívny set Keramik, montáž
 3 396,00 €
Status
TOTAL 3 396,00 €
Internal invoice number:
202414972
Delivery date:
December 13, 2023
Acceptance date:
December 14, 2023
Example invoice only. Not for tax purposes