Invoice
From
GAJOS
Subject uniq ID: 36376981
Subject uniq ID: 36376981
To
Žilina
Invoice
July 03, 2024
#9202404462
| Subject | Value |
|---|---|
|
Činnosť BOZP 2/2024 |
227,05 € |
Status
TOTAL 227,05 €
- Internal invoice number:
- 9202404462
- Delivery date:
- July 01, 2024
- Acceptance date:
- July 01, 2024
Example invoice only. Not for tax purposes