Invoice
From
Mgr. art. Branislav Škopek - KAT
Subject uniq ID: 40642381
Subject uniq ID: 40642381
To
Malacky
Invoice
July 01, 2024
#
| Subject | Value |
|---|---|
|
Služby na základe mandátnej zmluvy - 6/24 |
4 050,00 € |
Status
TOTAL 4 050,00 €
- Internal invoice number:
- 20241248
- Acceptance date:
- June 28, 2024
Example invoice only. Not for tax purposes