1. Malacky
  2. Invoice #

Invoice

SIOX, s. r. o.
From
SIOX, s. r. o.
Subject uniq ID: 47012676
Štefánikova 26
Trnava
91865 Trnava
To
Malacky
Invoice
February 15, 2019
#
Subject Value
Denné dátové softvérové služby ABREM Monitoring Municipal - 2/2019
 186,00 €
Status
TOTAL 186,00 €
Internal invoice number:
20190219
Acceptance date:
February 06, 2019
Example invoice only. Not for tax purposes