Invoice
From
M2M komunikačné riešenia s.r.o.
Subject uniq ID: 45695245
Subject uniq ID: 45695245
To
Malacky
Invoice
June 05, 2024
#
| Subject | Value |
|---|---|
|
GDSP SIM karta s paušálom 10 MB - 5/24 |
193,20 € |
Status
TOTAL 193,20 €
- Internal invoice number:
- 20241079
- Acceptance date:
- May 31, 2024
Example invoice only. Not for tax purposes