Invoice
From
Forscope a.s.
Subject uniq ID: 04885414
Subject uniq ID: 04885414
To
Nitra
Invoice
October 20, 2023
#2302400642
| Subject | Value |
|---|---|
|
informatika - servis - 20231669 |
921,60 € |
Status
TOTAL 921,60 €
- Acceptance date:
- October 12, 2023
Example invoice only. Not for tax purposes