Invoice
From
osobnyudaj.sk, s.r.o.
Subject uniq ID: 50528041
Subject uniq ID: 50528041
To
Žilina
Invoice
August 15, 2018
#1018072579
| Subject | Value |
|---|---|
|
Výkon zodpovednej osoby za 07/2018 |
24,00 € |
Status
TOTAL 24,00 €
- Internal invoice number:
- 1018072579
- Delivery date:
- July 01, 2018
- Acceptance date:
- July 09, 2018
Example invoice only. Not for tax purposes