Invoice
From
Polonyova Anna JUDr.
Subject uniq ID: 30816530
Chorvátska 12 Bratislava
Subject uniq ID: 30816530
Chorvátska 12 Bratislava
To
Bratislava
Invoice
May 13, 2022
#
| Subject | Value |
|---|---|
|
poradenské služby 02/2022 |
684,00 € |
Status
TOTAL 684,00 €
- Internal invoice number:
- 1220002747
- Delivery date:
- April 12, 2022
- Acceptance date:
- May 13, 2022
Example invoice only. Not for tax purposes