Invoice
From
Zvac Systems s.r.o.
Subject uniq ID: 35859911
Subject uniq ID: 35859911
To
Malacky
Invoice
December 23, 2022
#
| Subject | Value |
|---|---|
|
Oprava optického kabla kamerového systému |
797,33 € |
Status
TOTAL 797,33 €
- Internal invoice number:
- 20222427
- Acceptance date:
- December 13, 2022
Example invoice only. Not for tax purposes