1. Malacky
  2. Invoice #

Invoice

Laser servis s. r. o.
From
Laser servis s. r. o.
Subject uniq ID: 35755989
Lipová 3
Šenkvice
90081 Šenkvice
To
Malacky
Invoice
January 17, 2022
#
Subject Value
Repasované a originál tonery
 683,50 €
Status
TOTAL 683,50 €
Internal invoice number:
20212442
Acceptance date:
January 03, 2022
Example invoice only. Not for tax purposes