Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
January 30, 2023
#112300080
| Subject | Value |
|---|---|
|
Licencia k používaniu SW |
94,80 € |
Status
TOTAL 94,80 €
- Internal invoice number:
- 112300080
- Delivery date:
- January 26, 2023
- Acceptance date:
- January 26, 2023
Example invoice only. Not for tax purposes