Order
From
Bratislava
To
Unikont Slovakia, spol. s.r.o.
Subject uniq ID: 35786078
Murgašova 922/50
Dubnica nad Váhom
01841 Dubnica nad Váhom
Subject uniq ID: 35786078
Murgašova 922/50
Dubnica nad Váhom
01841 Dubnica nad Váhom
Order
April 19, 2022
#OTS2201699
Subject | Value |
---|---|
BVS - voda |
2 226,00 € |
TOTAL 2 226,00 €
Example invoice only. Not for tax purposes