Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
May 31, 2023
#122300203
| Subject | Value |
|---|---|
|
čip VIS- ŠJ |
506,40 € |
Status
TOTAL 506,40 €
- Internal invoice number:
- 122300203
- Delivery date:
- May 30, 2023
- Acceptance date:
- May 31, 2023
Example invoice only. Not for tax purposes