1. Pezinok
  2. Invoice #214205

Invoice

SIOX, s. r. o.
From
SIOX, s. r. o.
Subject uniq ID: 47012676
Štefánikova 26
Trnava
91865 Trnava
To
Pezinok
Invoice
May 25, 2021
#214205
Subject Value
Denné dátové softvérové služby ABREM@Monitoring Municipal za 05/2021
 234,00 €
Status
TOTAL 234,00 €
Acceptance date:
May 20, 2021
Example invoice only. Not for tax purposes