Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
May 24, 2023
#112301688
| Subject | Value |
|---|---|
|
Naša Strava.sk PLUS |
248,40 € |
Status
TOTAL 248,40 €
- Internal invoice number:
- 112301688
- Delivery date:
- May 09, 2023
- Acceptance date:
- May 11, 2023
Example invoice only. Not for tax purposes