Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
March 07, 2024
#112400943
| Subject | Value |
|---|---|
|
Balíček Naša Strava.sk PLUS |
288,00 € |
Status
TOTAL 288,00 €
- Internal invoice number:
- 112400943
- Delivery date:
- March 05, 2024
- Acceptance date:
- March 06, 2024
Example invoice only. Not for tax purposes