Invoice
From
osobnyudaj.sk, s.r.o.
Subject uniq ID: 50528041
Subject uniq ID: 50528041
To
Žilina
Invoice
June 13, 2018
#2018050237
| Subject | Value |
|---|---|
|
Výkon zodpovednej osoby za 05/2018 |
17,04 € |
Status
TOTAL 17,04 €
- Internal invoice number:
- 2018050237
- Delivery date:
- May 14, 2018
- Acceptance date:
- May 14, 2018
Example invoice only. Not for tax purposes