Invoice

From
INDÍCIA, n.o.
Subject uniq ID: 45736286
Karloveská súp. č. 6C
Bratislava-Karlova Ves
84104 Bratislava
To
Žilina
Invoice
November 28, 2023
#231630015
Subject Value
Účastnícky poplatok
74,00 €
Status
TOTAL 74,00 €

Internal invoice number:
231630015
Delivery date:
November 12, 2023
Acceptance date:
November 13, 2023

Example invoice only. Not for tax purposes