Invoice
From
INDÍCIA, n.o.
Subject uniq ID: 45736286
Karloveská súp. č. 6C
Bratislava-Karlova Ves
84104 Bratislava
Subject uniq ID: 45736286
Karloveská súp. č. 6C
Bratislava-Karlova Ves
84104 Bratislava
To
Žilina
Invoice
November 13, 2023
#230850004
| Subject | Value |
|---|---|
|
Kurz-online Informatika s Emilom pre MŠ |
66,00 € |
Status
TOTAL 66,00 €
- Internal invoice number:
- 230850004
- Delivery date:
- October 17, 2023
- Acceptance date:
- October 27, 2023
- Internal order number:
- 2023086
Example invoice only. Not for tax purposes