Invoice
From
ESPIK Group, s.r.o.
Subject uniq ID: 46754768
Orlov 133
Orlov
06543
Subject uniq ID: 46754768
Orlov 133
Orlov
06543
To
Žilina
Invoice
February 26, 2021
#ZI920947
| Subject | Value |
|---|---|
|
Odpad ŠJ 12/2020 |
19,44 € |
Status
TOTAL 19,44 €
- Internal invoice number:
- ZI920947
- Delivery date:
- January 12, 2021
- Acceptance date:
- February 26, 2021
Example invoice only. Not for tax purposes