Invoice
From
OPTIO s. r. o.
Subject uniq ID: 44482108
Tešedíkova súp. č. 17
Bratislava
84106 Bratislava
Subject uniq ID: 44482108
Tešedíkova súp. č. 17
Bratislava
84106 Bratislava
To
Pezinok
Invoice
April 02, 2024
#FV-19/2024
| Subject | Value |
|---|---|
|
Dodanie, inštalácia, kalibrácia lampy pre projektor NRC DXL-60SN/L, DK |
2 220,00 € |
Status
TOTAL 2 220,00 €
- Acceptance date:
- March 15, 2024
Example invoice only. Not for tax purposes