1. Žilina
  2. Invoice #520240089

Invoice

CK SLNIEČKO, spol s r.o.
From
CK SLNIEČKO, spol s r.o.
Subject uniq ID: 43840949
Nábrežná 1636/8
Trenčín
91101 Trenčín
To
Žilina
Invoice
May 14, 2024
#520240089
Subject Value
ŠvP ubytovanie 11UA
 100,00 €
Status
TOTAL 100,00 €
Internal invoice number:
520240089
Delivery date:
May 10, 2024
Acceptance date:
May 14, 2024
Example invoice only. Not for tax purposes