Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Nitra
Invoice
August 14, 2023
#112302693
| Subject | Value |
|---|---|
|
balíčke Naša strava.sk ZŠŠ |
800,40 € |
Status
TOTAL 800,40 €
- Acceptance date:
- August 07, 2023
Example invoice only. Not for tax purposes