Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
November 06, 2023
#112303335
| Subject | Value |
|---|---|
|
balíček Naša strava.sk MINI na 12 mesiacov |
273,60 € |
Status
TOTAL 273,60 €
- Internal invoice number:
- 112303335
- Delivery date:
- October 05, 2023
- Acceptance date:
- October 06, 2023
Example invoice only. Not for tax purposes