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
August 09, 2023
#
| Subject | Value |
|---|---|
|
strážna služba 07/2023, Kopčianska 76 |
6 696,00 € |
Status
TOTAL 6 696,00 €
- Internal invoice number:
- 1230006137
- Delivery date:
- August 08, 2023
- Acceptance date:
- August 09, 2023
Example invoice only. Not for tax purposes