Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Nitra
Invoice
January 16, 2024
#112400137
| Subject | Value |
|---|---|
|
faktúra za tovar - potraviny pre MŠ - 1284/2023 |
800,40 € |
Status
TOTAL 800,40 €
- Acceptance date:
- January 05, 2024
Example invoice only. Not for tax purposes