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
December 01, 2023
#0262023
| Subject | Value |
|---|---|
|
ZOS, ZPS - IT servisné služby za 11/2023 |
397,00 € |
Status
TOTAL 397,00 €
- Acceptance date:
- December 01, 2023
Example invoice only. Not for tax purposes