Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
February 09, 2023
#112300142
| Subject | Value |
|---|---|
|
Naša strava |
705,60 € |
Status
TOTAL 705,60 €
- Internal invoice number:
- 112300142
- Delivery date:
- January 26, 2023
- Acceptance date:
- February 07, 2023
Example invoice only. Not for tax purposes