Invoice

From
ASC Applied Software Consultants s.r.o.
Subject uniq ID: 31361161
Svoradova 7
Bratislava
85104 Bratislava
To
Žilina
Invoice
June 08, 2017
#9170001609
Subject Value
aSc Agenda pre ZUŠ rok 2018
159,00 €
Status
TOTAL 159,00 €

Internal invoice number:
9170001609
Delivery date:
June 06, 2017
Acceptance date:
June 06, 2017
Internal order number:
442017

Example invoice only. Not for tax purposes