1. Pezinok
  2. Invoice #202400099

Invoice

IT SERVIS SK s.r.o.
From
IT SERVIS SK s.r.o.
Subject uniq ID: 47513373
To
Pezinok
Invoice
June 27, 2024
#202400099
Subject Value
počítač, Windows, práce na PC
 1 152,36 €
Status
TOTAL 1 152,36 €
Acceptance date:
May 31, 2024
Example invoice only. Not for tax purposes