Invoice
From
Polonyova Anna JUDr.
Subject uniq ID: 30816530
Chorvátska 12 Bratislava
Subject uniq ID: 30816530
Chorvátska 12 Bratislava
To
Bratislava
Invoice
November 30, 2023
#
| Subject | Value |
|---|---|
|
právne služby v oblasti stavebného práva |
3 708,00 € |
Status
TOTAL 3 708,00 €
- Internal invoice number:
- 1230009411
- Delivery date:
- November 16, 2023
- Acceptance date:
- November 30, 2023
Example invoice only. Not for tax purposes