Invoice

From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
To
Žilina
Invoice
April 05, 2023
#112300705
Subject Value
Balíček Naša strava.sk MINI 03/2023
34,80 €
Status
TOTAL 34,80 €

Internal invoice number:
112300705
Delivery date:
March 06, 2023
Acceptance date:
March 06, 2023

Example invoice only. Not for tax purposes