Invoice

From
Galileo Corporation s.r.o.
Subject uniq ID: 47192941
To
Malacky
Invoice
July 09, 2024
#
Subject Value
Prevádzka kiosku za obdobie od 1.7.2024 do 31.7.2024
81,60 €
Status
TOTAL 81,60 €

Internal invoice number:
20241308
Acceptance date:
July 04, 2024

Example invoice only. Not for tax purposes