Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
November 09, 2023
#112303787
| Subject | Value |
|---|---|
|
balíček Naša Strava.sk |
705,60 € |
Status
TOTAL 705,60 €
- Internal invoice number:
- 112303787
- Delivery date:
- November 06, 2023
- Acceptance date:
- November 08, 2023
Example invoice only. Not for tax purposes