Invoice
From
Zymestic Solutions, s.r.o.
Subject uniq ID: 44420641
Subject uniq ID: 44420641
To
Nitra
Invoice
December 27, 2022
#22110
| Subject | Value |
|---|---|
|
školenie - 20221555 |
2 100,00 € |
Status
TOTAL 2 100,00 €
- Acceptance date:
- December 16, 2022
Example invoice only. Not for tax purposes