Order

Unikont Slovakia, spol. s.r.o.
From
Bratislava
To
Unikont Slovakia, spol. s.r.o.
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