Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
September 13, 2023
#122300334
| Subject | Value |
|---|---|
|
servisné práce |
216,00 € |
Status
TOTAL 216,00 €
- Internal invoice number:
- 122300334
- Delivery date:
- September 04, 2023
- Acceptance date:
- September 05, 2023
Example invoice only. Not for tax purposes