Invoice
From
Verejná informačná služba, s.r.o
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
January 03, 2024
#112304077
| Subject | Value |
|---|---|
|
Balíček Naša Strava.sk MINI |
34,80 € |
Status
TOTAL 34,80 €
- Internal invoice number:
- 112304077
- Delivery date:
- December 06, 2023
- Acceptance date:
- December 07, 2023
Example invoice only. Not for tax purposes