Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
October 20, 2023
#112303543
| Subject | Value |
|---|---|
|
balik Štandard k programu VIS |
58,80 € |
Status
TOTAL 58,80 €
- Internal invoice number:
- 112303543
- Delivery date:
- October 05, 2023
- Acceptance date:
- October 09, 2023
Example invoice only. Not for tax purposes