1. Pezinok
  2. Invoice #1262750655

Invoice

IKEA Bratislava, s.r.o.
From
IKEA Bratislava, s.r.o.
Subject uniq ID: 35849436
Ivánska cesta 18
Bratislava-Ružinov
82104 Bratislava
To
Pezinok
Invoice
February 17, 2022
#1262750655
Subject Value
Kancelársky nábytok školský úrad
 951,66 €
Status
TOTAL 951,66 €
Acceptance date:
February 12, 2022
Example invoice only. Not for tax purposes