Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
May 30, 2023
#FV112301678
| Subject | Value |
|---|---|
|
balíček Naša Strava.sk MINI |
34,80 € |
Status
TOTAL 34,80 €
- Internal invoice number:
- FV112301678
- Delivery date:
- May 09, 2023
- Acceptance date:
- May 11, 2023
Example invoice only. Not for tax purposes