Invoice

From
ASC Applied Software Consultants s.r.o.
Subject uniq ID: 31361161
Svoradova 7
Bratislava
85104 Bratislava
To
Žilina
Invoice
June 23, 2020
#9120002471
Subject Value
Čípy
90,00 €
Status
TOTAL 90,00 €

Internal invoice number:
9120002471
Delivery date:
June 19, 2020
Acceptance date:
June 23, 2020
Internal order number:
2020056

Example invoice only. Not for tax purposes