Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
January 18, 2024
#122300522
| Subject | Value |
|---|---|
|
|
960,00 € |
Status
TOTAL 960,00 €
- Internal invoice number:
- 122300522
- Delivery date:
- December 22, 2023
- Acceptance date:
- December 22, 2023
Example invoice only. Not for tax purposes