1. Nitra
  2. Invoice #1023184

Invoice

A.S.Partner s.r.o.
From
A.S.Partner s.r.o.
Subject uniq ID: 31670041
Južná trieda 78
Košice
04001 Košice
To
Nitra
Invoice
December 28, 2023
#1023184
Subject Value
servis hlasovacieho zariadenia
 1 788,00 €
Status
TOTAL 1 788,00 €
Acceptance date:
December 20, 2023
Example invoice only. Not for tax purposes