Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
January 18, 2024
#112304092
| Subject | Value |
|---|---|
|
|
94,80 € |
Status
TOTAL 94,80 €
- Internal invoice number:
- 112304092
- Delivery date:
- December 06, 2023
- Acceptance date:
- December 06, 2023
Example invoice only. Not for tax purposes