Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
July 08, 2024
#112402177
| Subject | Value |
|---|---|
|
Balíček Naša Strava.sk MINI 06/24 |
34,80 € |
Status
TOTAL 34,80 €
- Internal invoice number:
- 112402177
- Delivery date:
- June 05, 2024
- Acceptance date:
- June 06, 2024
Example invoice only. Not for tax purposes