Invoice
From
TOPSET Solutions s.r.o.
Subject uniq ID: 46919805
Hollého 2366/25B
Stupava
90031 Stupava
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