Invoice
From
MOBILBOX SK s.r.o.
Subject uniq ID: 51258862
Mlynské Nivy 73/a Bratislava
Subject uniq ID: 51258862
Mlynské Nivy 73/a Bratislava
To
Pezinok
Invoice
January 09, 2024
#00066
| Subject | Value |
|---|---|
|
prenájom kontajnera a prezliekacích skriniek 12/2023 |
336,00 € |
Status
TOTAL 336,00 €
- Acceptance date:
- December 31, 2023
Example invoice only. Not for tax purposes