Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
April 11, 2023
#112300393
| Subject | Value |
|---|---|
|
Údržba softveru |
273,60 € |
Status
TOTAL 273,60 €
- Internal invoice number:
- 112300393
- Delivery date:
- February 20, 2023
- Acceptance date:
- March 24, 2023
Example invoice only. Not for tax purposes