Invoice
From
osobnyudaj.sk, s.r.o.
Subject uniq ID: 50528041
Subject uniq ID: 50528041
To
Žilina
Invoice
July 08, 2024
#1024060767
| Subject | Value |
|---|---|
|
Výkon zodpovednej osoby za 06/2024 |
24,00 € |
Status
TOTAL 24,00 €
- Internal invoice number:
- 1024060767
- Delivery date:
- June 01, 2024
- Acceptance date:
- June 04, 2024
Example invoice only. Not for tax purposes