Invoice

From
DETEKTÍVNA INFORMAČNÁ SLUŽBA, s.r.o.
Subject uniq ID: 36385832
Antona Bernoláka 51 Žilina
To
Bratislava
Invoice
March 16, 2023
#
Subject Value
strážna služba 02/2023, Kopčianska 88
864,00 €
Status
TOTAL 864,00 €

Internal invoice number:
1230001669
Delivery date:
March 10, 2023
Acceptance date:
March 16, 2023

Example invoice only. Not for tax purposes