Invoice
From
Polonyova Anna JUDr.
Subject uniq ID: 30816530
Chorvátska 12 Bratislava
Subject uniq ID: 30816530
Chorvátska 12 Bratislava
To
Bratislava
Invoice
December 14, 2023
#
| Subject | Value |
|---|---|
|
právne služby |
720,00 € |
Status
TOTAL 720,00 €
- Internal invoice number:
- 1230009844
- Delivery date:
- November 29, 2023
- Acceptance date:
- December 14, 2023
Example invoice only. Not for tax purposes