Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
March 04, 2024
#112400477
| Subject | Value |
|---|---|
|
Balíček Naša Strava.sk MINI 02/2024 |
34,80 € |
Status
TOTAL 34,80 €
- Internal invoice number:
- 112400477
- Delivery date:
- February 05, 2024
- Acceptance date:
- February 05, 2024
Example invoice only. Not for tax purposes