Invoice
From
NEXI Central Europe, a.s.
Subject uniq ID: 31372074
Einsteinova 25
851 01 Bratislava Bratislava
Subject uniq ID: 31372074
Einsteinova 25
851 01 Bratislava Bratislava
To
Jaslovské Bohunice
Invoice
January 23, 2024
#
| Subject | Value |
|---|---|
|
nájom POS terminál IV. Q |
48,00 € |
Status
TOTAL 48,00 €
- Internal invoice number:
- 1314/2023
- Delivery date:
- January 23, 2024
Example invoice only. Not for tax purposes