Invoice
From
FLORIAN s.r.o.
Subject uniq ID: 36427969
Subject uniq ID: 36427969
To
Žilina
Invoice
December 21, 2023
#20233422
| Subject | Value |
|---|---|
|
hasičké, záchranárske a bezpečnostné vybavenie pre DHZ mesta Žilina |
14 662,37 € |
Status
TOTAL 14 662,37 €
- Internal invoice number:
- 20233422
- Delivery date:
- December 21, 2023
- Acceptance date:
- December 21, 2023
- Internal order number:
- 202303538
Example invoice only. Not for tax purposes