1. Pezinok
  2. Invoice #FV-42/2024

Invoice

OPTIO s. r. o.
From
OPTIO s. r. o.
Subject uniq ID: 44482108
Tešedíkova súp. č. 17
Bratislava
84106 Bratislava
To
Pezinok
Invoice
June 26, 2024
#FV-42/2024
Subject Value
Dodanie a inštalácia projektora 2D, zvukový procesor, DK
 23 975,11 €
Status
TOTAL 23 975,11 €
Acceptance date:
June 18, 2024
Example invoice only. Not for tax purposes