Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
February 06, 2024
#112400628
| Subject | Value |
|---|---|
|
Balíček Naša Strava.sk |
705,60 € |
Status
TOTAL 705,60 €
- Internal invoice number:
- 112400628
- Delivery date:
- February 05, 2024
- Acceptance date:
- February 06, 2024
- Internal order number:
- 2024023
Example invoice only. Not for tax purposes