1. Žilina
  2. Invoice #202416909

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 18, 2023
#202416909
Subject Value
PC Lenovo, Dell
 2 538,00 €
Status
TOTAL 2 538,00 €
Internal invoice number:
202416909
Delivery date:
December 15, 2023
Acceptance date:
December 15, 2023
Example invoice only. Not for tax purposes