Invoice
From
INDÍCIA, n.o.
Subject uniq ID: 45736286
Karloveská súp. č. 6C
Bratislava-Karlova Ves
84104 Bratislava
Subject uniq ID: 45736286
Karloveská súp. č. 6C
Bratislava-Karlova Ves
84104 Bratislava
To
Žilina
Invoice
April 18, 2024
#240378
| Subject | Value |
|---|---|
|
|
193,50 € |
Status
TOTAL 193,50 €
- Internal invoice number:
- 240378
- Delivery date:
- April 16, 2024
- Acceptance date:
- April 16, 2024
- Internal order number:
- 2024034
Example invoice only. Not for tax purposes