Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
October 02, 2023
#122300333
| Subject | Value |
|---|---|
|
Servis |
72,00 € |
Status
TOTAL 72,00 €
- Internal invoice number:
- 122300333
- Delivery date:
- September 04, 2023
- Acceptance date:
- September 04, 2023
- Internal order number:
- 2023075
Example invoice only. Not for tax purposes