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
October 08, 2020
#ZI920560
| Subject | Value |
|---|---|
|
Kuchynský odpad 9/2020 |
25,92 € |
Status
TOTAL 25,92 €
- Internal invoice number:
- ZI920560
- Delivery date:
- October 05, 2020
- Acceptance date:
- October 08, 2020
Example invoice only. Not for tax purposes