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
January 19, 2023
#
| Subject | Value |
|---|---|
|
strážna služba 12/2022, Kopčianska 76 |
6 597,00 € |
Status
TOTAL 6 597,00 €
- Internal invoice number:
- 1220011665
- Delivery date:
- January 16, 2023
- Acceptance date:
- January 19, 2023
Example invoice only. Not for tax purposes