1. Jaslovské Bohunice
  2. Invoice #

Invoice

MARK bal, s.r.o.
From
MARK bal, s.r.o.
Subject uniq ID: 36241610
Pri kalvárii 9036/25A
Trnava
91701
To
Jaslovské Bohunice
Invoice
June 05, 2024
#
Subject Value
hygien.potreby
 694,00 €
Status
TOTAL 694,00 €
Internal invoice number:
419/2024
Delivery date:
June 05, 2024
Example invoice only. Not for tax purposes