Invoice
From
osobnyudaj.sk, s.r.o.
Subject uniq ID: 50528041
Subject uniq ID: 50528041
To
Žilina
Invoice
March 01, 2024
#1024031887
| Subject | Value |
|---|---|
|
výkon zodpovednej osoby za 03/2024 |
48,00 € |
Status
TOTAL 48,00 €
- Internal invoice number:
- 1024031887
- Delivery date:
- March 01, 2024
- Acceptance date:
- March 01, 2024
Example invoice only. Not for tax purposes