Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
January 30, 2024
#112400077
| Subject | Value |
|---|---|
|
balíček Naša Strava.sk PLUS |
1 137,60 € |
Status
TOTAL 1 137,60 €
- Internal invoice number:
- 112400077
- Delivery date:
- January 05, 2024
- Acceptance date:
- January 11, 2024
Example invoice only. Not for tax purposes