Invoice

From
Zvac Systems s.r.o.
Subject uniq ID: 35859911
To
Malacky
Invoice
December 23, 2022
#
Subject Value
Vyhotovenie optických prepojov medzi 2,3, a 4 poschodím budovy MsU Malacky
1 371,31 €
Status
TOTAL 1 371,31 €

Internal invoice number:
20222429
Acceptance date:
December 13, 2022

Example invoice only. Not for tax purposes