Invoice
From
DETEKTÍVNA INFORMAČNÁ SLUŽBA, s.r.o.
Subject uniq ID: 36385832
Antona Bernoláka 51 Žilina
Subject uniq ID: 36385832
Antona Bernoláka 51 Žilina
To
Bratislava
Invoice
April 12, 2023
#
| Subject | Value |
|---|---|
|
strážna služba 01/2023, ACP Bottova 7 |
4 158,00 € |
Status
TOTAL 4 158,00 €
- Internal invoice number:
- 1230001614
- Delivery date:
- March 08, 2023
- Acceptance date:
- April 12, 2023
Example invoice only. Not for tax purposes