Invoice

From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
To
Žilina
Invoice
March 12, 2024
#FV112400963
Subject Value
Balíček Naša strava
46,80 €
Status
TOTAL 46,80 €

Internal invoice number:
FV112400963
Delivery date:
March 05, 2024
Acceptance date:
March 05, 2024

Example invoice only. Not for tax purposes