Invoice
From
ErasData-Pro, s.r.o.
Subject uniq ID: 31400906
Subject uniq ID: 31400906
To
Malacky
Invoice
February 04, 2022
#
| Subject | Value |
|---|---|
|
Služby na základe servisnej zmluvy - 1/22 |
624,00 € |
Status
TOTAL 624,00 €
- Internal invoice number:
- 20220157
- Acceptance date:
- January 28, 2022
Example invoice only. Not for tax purposes