Invoice

From
IstroSec s. r. o.
Subject uniq ID: 53849060
To
Malacky
Invoice
July 03, 2024
#
Subject Value
Bezpečnostný dohľad infraštruktúry v modeli 8x5 - 6/24
2 040,00 €
Status
TOTAL 2 040,00 €

Internal invoice number:
20241287
Acceptance date:
July 02, 2024

Example invoice only. Not for tax purposes