Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
April 19, 2023
#122300116
| Subject | Value |
|---|---|
|
Výdajný terminál |
2 838,00 € |
Status
TOTAL 2 838,00 €
- Internal invoice number:
- 122300116
- Delivery date:
- April 18, 2023
- Acceptance date:
- April 18, 2023
- Internal order number:
- 2023039
Example invoice only. Not for tax purposes