Invoice

From
DETEKTÍVNA INFORMAČNÁ SLUŽBA, s.r.o.
Subject uniq ID: 36385832
Antona Bernoláka 51 Žilina
To
Bratislava
Invoice
November 20, 2023
#
Subject Value
Strážna služba 10/2023, Kopčianska 76
6 696,00 €
Status
TOTAL 6 696,00 €

Internal invoice number:
1230009145
Delivery date:
November 10, 2023
Acceptance date:
November 20, 2023

Example invoice only. Not for tax purposes