Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
April 20, 2023
#122300127
| Subject | Value |
|---|---|
|
Servis, nastavenie SW |
54,00 € |
Status
TOTAL 54,00 €
- Internal invoice number:
- 122300127
- Delivery date:
- April 19, 2023
- Acceptance date:
- April 19, 2023
Example invoice only. Not for tax purposes