1. Poprad
  2. Invoice #

Invoice

WEBY GROUP, s.r.o.
From
WEBY GROUP, s.r.o.
Subject uniq ID: 36046884
Nižovec 2a
Zvolen
96001 Zvolen
To
Poprad
Centrum sociálnych služieb
Invoice
June 15, 2023
#
Subject Value
Aktualizácia softvéru webyportál O1 - 1 rok
 150,00 €
Status
TOTAL 150,00 €
Internal invoice number:
202300683
Acceptance date:
June 14, 2023
Example invoice only. Not for tax purposes