Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
November 07, 2023
#112303057
| Subject | Value |
|---|---|
|
Balíček Naša Strava.sk MINI |
208,80 € |
Status
TOTAL 208,80 €
- Internal invoice number:
- 112303057
- Delivery date:
- September 06, 2023
- Acceptance date:
- October 02, 2023
Example invoice only. Not for tax purposes