Invoice

From
ASC Applied Software Consultants s.r.o.
Subject uniq ID: 31361161
Svoradova 7
Bratislava
85104 Bratislava
To
Žilina
Invoice
June 26, 2024
#9124003272
Subject Value
aSc Agenda do 100 žiakov
99,00 €
Status
TOTAL 99,00 €

Internal invoice number:
9124003272
Delivery date:
June 07, 2024
Acceptance date:
June 08, 2024
Internal order number:
2024015

Example invoice only. Not for tax purposes