1. Malacky
  2. Invoice #

Invoice

TOI TOI DIXI s. r. o.
From
TOI TOI DIXI s. r. o.
Subject uniq ID: 36383074
Stará Vajnorská 37
Bratislava-Nové Mesto
83104 Bratislava
To
Malacky
Invoice
June 17, 2024
#
Subject Value
Toaletná kabína - Zámocký park (29.05.2024-03.06.2024)
 1 506,00 €
Status
TOTAL 1 506,00 €
Internal invoice number:
20241183
Acceptance date:
June 10, 2024
Example invoice only. Not for tax purposes