Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
September 04, 2023
#112302801
| Subject | Value |
|---|---|
|
Naša Strava.sk PLUS |
248,40 € |
Status
TOTAL 248,40 €
- Internal invoice number:
- 112302801
- Delivery date:
- August 31, 2023
- Acceptance date:
- August 31, 2023
Example invoice only. Not for tax purposes