Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
March 12, 2024
#FV11201154
| Subject | Value |
|---|---|
|
Balíček Naša strava |
58,80 € |
Status
TOTAL 58,80 €
- Internal invoice number:
- FV11201154
- Delivery date:
- March 05, 2024
- Acceptance date:
- March 05, 2024
Example invoice only. Not for tax purposes