Invoice

From
Mediaboard Slovakia s. r. o.
Subject uniq ID: 47242396
Michalská 388/18
Bratislava-Staré Mesto
82104 Bratislava
To
Malacky
Invoice
February 15, 2022
#
Subject Value
služby MONITORA - 12/21
204,00 €
Status
TOTAL 204,00 €

Internal invoice number:
20220241
Acceptance date:
January 01, 2022

Example invoice only. Not for tax purposes