Invoice

From
Antošová Naďa, Ing. Doc., PhD.
Subject uniq ID: 00913983
Brižitská 3471/63 Bratislava
To
Bratislava
Invoice
December 14, 2023
#
Subject Value
znalecký posudok č. 64/2023
100,00 €
Status
TOTAL 100,00 €

Internal invoice number:
1230010191
Delivery date:
December 06, 2023
Acceptance date:
December 14, 2023

Example invoice only. Not for tax purposes