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 22, 2023
#231710001
| Subject | Value |
|---|---|
|
|
99,00 € |
Status
TOTAL 99,00 €
- Internal invoice number:
- 231710001
- Delivery date:
- September 29, 2023
- Acceptance date:
- September 29, 2023
- Internal order number:
- 2023115
Example invoice only. Not for tax purposes