Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
February 07, 2024
#112400739
Subject | Value |
---|---|
Údržba softveru |
104,40 € |
Status
TOTAL 104,40 €
- Internal invoice number:
- 112400739
- Delivery date:
- February 05, 2024
- Acceptance date:
- February 06, 2024
Example invoice only. Not for tax purposes