Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
February 12, 2024
#FV112400774
| Subject | Value |
|---|---|
|
Naša strava Štandard |
58,80 € |
Status
TOTAL 58,80 €
- Internal invoice number:
- FV112400774
- Delivery date:
- February 05, 2024
- Acceptance date:
- February 06, 2024
Example invoice only. Not for tax purposes