Invoice

From
ASC Applied Software Consultants s.r.o.
Subject uniq ID: 31361161
Svoradova 7
Bratislava
85104 Bratislava
To
Žilina
Invoice
July 02, 2024
#9124002568
Subject Value
aSc agenda
199,00 €
Status
TOTAL 199,00 €

Internal invoice number:
9124002568
Delivery date:
June 03, 2024
Acceptance date:
June 03, 2024
Internal order number:
2024019

Example invoice only. Not for tax purposes