Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
February 15, 2024
#400879506
| Subject | Value |
|---|---|
|
Balíček Naša strava |
705,60 € |
Status
TOTAL 705,60 €
- Internal invoice number:
- 400879506
- Delivery date:
- January 05, 2024
- Acceptance date:
- January 29, 2024
Example invoice only. Not for tax purposes