1. Malacky
  2. Invoice #

Invoice

SLOVCEM, spol. s r.o.
From
SLOVCEM, spol. s r.o.
Subject uniq ID: 31410324
To
Malacky
Invoice
June 23, 2021
#
Subject Value
Výpočtová technika pre SOBD
 10 658,90 €
Status
TOTAL 10 658,90 €
Internal invoice number:
20211053
Acceptance date:
June 21, 2021
Example invoice only. Not for tax purposes