Invoice
From
ROBINCO Slovakia s.r.o.
Subject uniq ID: 31611630
Dolné Rudiny 1
010 01 Žilina Žilina
Subject uniq ID: 31611630
Dolné Rudiny 1
010 01 Žilina Žilina
To
Bratislava
Invoice
February 24, 2022
#
| Subject | Value |
|---|---|
|
ročné služby prevádzky DFS v DKC PB |
142,80 € |
Status
TOTAL 142,80 €
- Internal invoice number:
- 1220000193
- Delivery date:
- January 14, 2022
- Acceptance date:
- February 24, 2022
Example invoice only. Not for tax purposes