Invoice
From
Polonyova Anna JUDr.
Subject uniq ID: 30816530
Chorvátska 12 Bratislava
Subject uniq ID: 30816530
Chorvátska 12 Bratislava
To
Bratislava
Invoice
March 14, 2022
#
| Subject | Value |
|---|---|
|
poradenské služby 12/2021 |
816,00 € |
Status
TOTAL 816,00 €
- Internal invoice number:
- 1220000410
- Delivery date:
- January 20, 2022
- Acceptance date:
- March 14, 2022
Example invoice only. Not for tax purposes