Invoice
From
ŽILBYT, s.r.o.
Subject uniq ID: 46723994
Subject uniq ID: 46723994
To
Žilina
Invoice
January 03, 2024
#230708
| Subject | Value |
|---|---|
|
Výkon správy KD 12/2023 |
2 718,00 € |
Status
TOTAL 2 718,00 €
- Internal invoice number:
- 230708
- Delivery date:
- December 29, 2023
- Acceptance date:
- December 29, 2023
Example invoice only. Not for tax purposes