Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
September 11, 2023
#FV112303017
| Subject | Value |
|---|---|
|
Balíček Naša strava Trnavská |
58,80 € |
Status
TOTAL 58,80 €
- Internal invoice number:
- FV112303017
- Delivery date:
- September 06, 2023
- Acceptance date:
- September 11, 2023
Example invoice only. Not for tax purposes