Invoice
From
osobnyudaj.sk, s.r.o.
Subject uniq ID: 50528041
Subject uniq ID: 50528041
To
Žilina
Invoice
May 15, 2024
#1024040766
| Subject | Value |
|---|---|
|
Výkon zodpovednej osoby za 04/2024 |
24,00 € |
Status
TOTAL 24,00 €
- Internal invoice number:
- 1024040766
- Delivery date:
- April 01, 2024
- Acceptance date:
- April 03, 2024
Example invoice only. Not for tax purposes