Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
July 11, 2023
#112302222
| Subject | Value |
|---|---|
|
Naša stravav-Štandard |
58,80 € |
Status
TOTAL 58,80 €
- Internal invoice number:
- 112302222
- Delivery date:
- July 06, 2023
- Acceptance date:
- July 07, 2023
Example invoice only. Not for tax purposes