Invoice

From
Mediaboard Slovakia s. r. o.
Subject uniq ID: 47242396
Michalská 388/18
Bratislava-Staré Mesto
82104 Bratislava
To
Malacky
Invoice
July 06, 2021
#
Subject Value
Služby MONITORA - 6/21
204,00 €
Status
TOTAL 204,00 €

Internal invoice number:
20211102
Acceptance date:
June 30, 2021

Example invoice only. Not for tax purposes