Invoice

From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
To
Žilina
Invoice
August 31, 2023
#112302550
Subject Value
Balíček NašaStrava.sk MINI
34,80 €
Status
TOTAL 34,80 €

Internal invoice number:
112302550
Delivery date:
August 07, 2023
Acceptance date:
August 28, 2023

Example invoice only. Not for tax purposes