Invoice
From
Sharp Business Systems Slovakia, s.r.o.
Subject uniq ID: 48093891
Subject uniq ID: 48093891
To
Jaslovské Bohunice
Invoice
January 02, 2024
#
| Subject | Value |
|---|---|
|
nájomné SHARP MX-3061 |
62,00 € |
Status
TOTAL 62,00 €
- Internal invoice number:
- 1262/2023
- Delivery date:
- January 02, 2024
Example invoice only. Not for tax purposes