Invoice
From
VIS Slovensko, s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
April 04, 2023
#112300720
| Subject | Value |
|---|---|
|
Údržba softveru |
34,80 € |
Status
TOTAL 34,80 €
- Internal invoice number:
- 112300720
- Delivery date:
- March 06, 2023
- Acceptance date:
- March 07, 2023
Example invoice only. Not for tax purposes