Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
April 19, 2023
#122300117
Subject | Value |
---|---|
Školenie |
600,00 € |
Status
TOTAL 600,00 €
- Internal invoice number:
- 122300117
- Delivery date:
- April 18, 2023
- Acceptance date:
- April 18, 2023
- Internal order number:
- 2023028
Example invoice only. Not for tax purposes