Invoice
From
COOPEX-RADIO a.s.
Subject uniq ID: 31396640
Subject uniq ID: 31396640
To
Malacky
Invoice
February 15, 2022
#
| Subject | Value |
|---|---|
|
Služba používania servera rádiostaníc |
144,00 € |
Status
TOTAL 144,00 €
- Internal invoice number:
- 20220245
- Acceptance date:
- February 01, 2022
Example invoice only. Not for tax purposes