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 13, 2023
#
| Subject | Value |
|---|---|
|
strážna služba 12/2022, ACP Bottova 7 |
3 168,00 € |
Status
TOTAL 3 168,00 €
- Internal invoice number:
- 1230000214
- Delivery date:
- January 18, 2023
- Acceptance date:
- April 13, 2023
Example invoice only. Not for tax purposes