Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
May 20, 2024
#112401932
| Subject | Value |
|---|---|
|
|
30,00 € |
Status
TOTAL 30,00 €
- Internal invoice number:
- 112401932
- Delivery date:
- May 09, 2024
- Acceptance date:
- May 09, 2024
Example invoice only. Not for tax purposes