Invoice
From
M2M komunikačné riešenia s.r.o.
Subject uniq ID: 45695245
Subject uniq ID: 45695245
To
Malacky
Invoice
February 07, 2022
#
| Subject | Value |
|---|---|
|
GDSP SIM karta s paušálom 10 MB - 1/22 |
193,20 € |
Status
TOTAL 193,20 €
- Internal invoice number:
- 20220171
- Acceptance date:
- January 31, 2022
Example invoice only. Not for tax purposes