Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
September 19, 2023
#112302911
| Subject | Value |
|---|---|
|
|
94,80 € |
Status
TOTAL 94,80 €
- Internal invoice number:
- 112302911
- Delivery date:
- September 06, 2023
- Acceptance date:
- September 06, 2023
- Internal order number:
- 2023096
Example invoice only. Not for tax purposes