1. Malacky
  2. Invoice #

Invoice

MAVEX, spol. s r. o.
From
MAVEX, spol. s r. o.
Subject uniq ID: 44004389
To
Malacky
Invoice
March 03, 2022
#
Subject Value
AG Testy na Covid - 19 - 50 ks
 69,10 €
Status
TOTAL 69,10 €
Internal invoice number:
20220331
Acceptance date:
February 28, 2022
Example invoice only. Not for tax purposes