Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
September 25, 2023
#122300359
| Subject | Value |
|---|---|
|
servis-JD Lichardova |
156,00 € |
Status
TOTAL 156,00 €
- Internal invoice number:
- 122300359
- Delivery date:
- September 19, 2023
- Acceptance date:
- September 25, 2023
- Internal order number:
- 202302491
Example invoice only. Not for tax purposes