Invoice

From
TOPSET Solutions s.r.o.
Subject uniq ID: 46919805
Hollého 2366/25B
Stupava
90031 Stupava
To
Malacky
Invoice
February 15, 2022
#
Subject Value
Aktualizácia programov (systémovej podpore a licenčnej zmluvy) na rok 2022
825,60 €
Status
TOTAL 825,60 €

Internal invoice number:
20220246
Acceptance date:
February 21, 2022

Example invoice only. Not for tax purposes