Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
July 09, 2024
#112402390
| Subject | Value |
|---|---|
|
Balíček Naša strava ŠTANDARD |
58,80 € |
Status
TOTAL 58,80 €
- Internal invoice number:
- 112402390
- Delivery date:
- July 08, 2024
- Acceptance date:
- July 09, 2024
Example invoice only. Not for tax purposes