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
November 09, 2020
#ZI920700
| Subject | Value |
|---|---|
|
Odpad 10/2020 ŠJ |
25,92 € |
Status
TOTAL 25,92 €
- Internal invoice number:
- ZI920700
- Delivery date:
- November 06, 2020
- Acceptance date:
- November 09, 2020
Example invoice only. Not for tax purposes