Invoice
From
Juraj Káčer -MDS
Subject uniq ID: 48182150
Subject uniq ID: 48182150
To
Trenčín
Sociálne služby mesta Trenčín, m.r.o.
Sociálne služby mesta Trenčín, m.r.o.
Invoice
October 12, 2023
#0232023
Subject | Value |
---|---|
IT servisné služby za 09/2023 |
397,00 € |
Status
TOTAL 397,00 €
- Acceptance date:
- October 04, 2023
Example invoice only. Not for tax purposes