Invoice
From
Mgr. Ľubomíra Záhorová
Subject uniq ID: 50210335
Beňadická 3019/28 Bratislava
Subject uniq ID: 50210335
Beňadická 3019/28 Bratislava
To
Bratislava
Invoice
June 01, 2023
#
| Subject | Value |
|---|---|
|
redigovanie a jazyková korektúra in.ba 5-6/2023 |
450,00 € |
Status
TOTAL 450,00 €
- Internal invoice number:
- 1230003176
- Delivery date:
- May 04, 2023
- Acceptance date:
- June 01, 2023
Example invoice only. Not for tax purposes