1. Pezinok
  2. Invoice #912307603

Invoice

CWS Slovensko s.r.o.
From
CWS Slovensko s.r.o.
Subject uniq ID: 31411045
Bojnická 10
Bratislava 49 - Podunajské Biskupice
83104 Bratislava-Devínska Nová Ves
To
Pezinok
Invoice
January 08, 2024
#912307603
Subject Value
prenájom OOPP a skriniek 12/2023
 399,89 €
Status
TOTAL 399,89 €
Acceptance date:
December 31, 2023
Example invoice only. Not for tax purposes