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
December 09, 2020
#ZI920845
| Subject | Value |
|---|---|
|
Odpad ŠJ 11/2020 |
32,40 € |
Status
TOTAL 32,40 €
- Internal invoice number:
- ZI920845
- Delivery date:
- December 07, 2020
- Acceptance date:
- December 08, 2020
Example invoice only. Not for tax purposes