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
July 13, 2020
#ZI920369
| Subject | Value |
|---|---|
|
odvoz odpadu ŠJ 6/2020 |
25,92 € |
Status
TOTAL 25,92 €
- Internal invoice number:
- ZI920369
- Delivery date:
- July 07, 2020
- Acceptance date:
- July 09, 2020
Example invoice only. Not for tax purposes