Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
February 06, 2023
#112300281
| Subject | Value |
|---|---|
|
sprava programu VIS jan. |
58,80 € |
Status
TOTAL 58,80 €
- Internal invoice number:
- 112300281
- Delivery date:
- January 26, 2023
- Acceptance date:
- January 30, 2023
Example invoice only. Not for tax purposes