Contract

Between
Nitra
And
TOP SERVIS IT s.r.o.
Subject uniq ID: 44387598
Contract
February 21, 2020
#367
Subject Contract type Value

Nákup 30 ks elektronických softvérových licencií
Zmluva na dodanie tovaru 11 339,38 €
TOTAL 11 339,38 €

Signature date:
February 19, 2020

Example invoice only. Not for tax purposes