Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
January 26, 2024
#122400024
| Subject | Value |
|---|---|
|
servis - presun SW na nový PC |
180,00 € |
Status
TOTAL 180,00 €
- Internal invoice number:
- 122400024
- Delivery date:
- January 25, 2024
- Acceptance date:
- January 26, 2024
- Internal order number:
- 2024014
Example invoice only. Not for tax purposes