Invoice
From
Unikont Slovakia, spol. s.r.o.
Subject uniq ID: 35786078
Murgašova 922/50
Dubnica nad Váhom
01841 Dubnica nad Váhom
Subject uniq ID: 35786078
Murgašova 922/50
Dubnica nad Váhom
01841 Dubnica nad Váhom
To
Bratislava
Invoice
January 08, 2024
#
| Subject | Value |
|---|---|
|
Servis vozidla |
223,44 € |
Status
TOTAL 223,44 €
- Internal invoice number:
- 1230011123
- Delivery date:
- December 20, 2023
- Acceptance date:
- January 08, 2024
Example invoice only. Not for tax purposes