Invoice
From
Polonyova Anna JUDr.
Subject uniq ID: 30816530
Chorvátska 12 Bratislava
Subject uniq ID: 30816530
Chorvátska 12 Bratislava
To
Bratislava
Invoice
April 06, 2022
#
| Subject | Value |
|---|---|
|
poradenské služby ,01/2022 |
1 356,00 € |
Status
TOTAL 1 356,00 €
- Internal invoice number:
- 1220001343
- Delivery date:
- February 25, 2022
- Acceptance date:
- April 06, 2022
Example invoice only. Not for tax purposes