Invoice
From
A.S.Partner, s.r.o.
Subject uniq ID: 31670041
Južná Trieda 78
Košice-Juh
04001 Košice
Subject uniq ID: 31670041
Južná Trieda 78
Košice-Juh
04001 Košice
To
Bratislava
Invoice
December 28, 2023
#
| Subject | Value |
|---|---|
|
Softvér |
1 239,60 € |
Status
TOTAL 1 239,60 €
- Internal invoice number:
- 1230011138
- Delivery date:
- December 20, 2023
- Acceptance date:
- December 28, 2023
Example invoice only. Not for tax purposes