Invoice

From
ASC Applied Software Consultants s.r.o.
Subject uniq ID: 31361161
Svoradova 7
Bratislava
85104 Bratislava
To
Žilina
Invoice
November 27, 2019
#9119004564
Subject Value
Čipové prívesky
60,00 €
Status
TOTAL 60,00 €

Internal invoice number:
9119004564
Delivery date:
November 21, 2019
Acceptance date:
November 25, 2019
Internal order number:
2019159

Example invoice only. Not for tax purposes