Invoice
From
EDIS s.r.o.
Subject uniq ID: 36408751
Horný Val 8/17
Žilina
01001 Žilina
Subject uniq ID: 36408751
Horný Val 8/17
Žilina
01001 Žilina
To
Žilina
Invoice
December 29, 2023
#2231821
| Subject | Value |
|---|---|
|
kamery, ich montáž, konfigurácia video servera, kable |
564,54 € |
Status
TOTAL 564,54 €
- Internal invoice number:
- 2231821
- Delivery date:
- December 27, 2023
- Acceptance date:
- December 29, 2023
- Internal order number:
- 202303270
Example invoice only. Not for tax purposes