Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
April 25, 2023
#FV112301309
| Subject | Value |
|---|---|
|
balíček Naša strava.sk MINI |
34,80 € |
Status
TOTAL 34,80 €
- Internal invoice number:
- FV112301309
- Delivery date:
- April 05, 2023
- Acceptance date:
- April 12, 2023
Example invoice only. Not for tax purposes