Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
February 07, 2023
#122300017
| Subject | Value |
|---|---|
|
vzdialená servisná podpora |
26,00 € |
Status
TOTAL 26,00 €
- Internal invoice number:
- 122300017
- Delivery date:
- January 24, 2023
- Acceptance date:
- January 25, 2023
Example invoice only. Not for tax purposes