Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
January 30, 2023
#122300008
| Subject | Value |
|---|---|
|
Vzdialená servisná podpora |
53,00 € |
Status
TOTAL 53,00 €
- Internal invoice number:
- 122300008
- Delivery date:
- January 19, 2023
- Acceptance date:
- January 20, 2023
Example invoice only. Not for tax purposes