Invoice
From
Procurement Publishing, s.r.o.
Subject uniq ID: 04764218
Mjr. Kašlíka 2060 Roztoky
Subject uniq ID: 04764218
Mjr. Kašlíka 2060 Roztoky
To
Bratislava
Invoice
October 25, 2023
#
| Subject | Value |
|---|---|
|
Predplatné odborného časopisu - Veřejné zakázky 2024 |
212,00 € |
Status
TOTAL 212,00 €
- Internal invoice number:
- 1230007599
- Delivery date:
- October 04, 2023
- Acceptance date:
- October 25, 2023
Example invoice only. Not for tax purposes