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
January 16, 2024
#ZI6231646
| Subject | Value |
|---|---|
|
Vývoz odpadu r. 2023 |
62,40 € |
Status
TOTAL 62,40 €
- Internal invoice number:
- ZI6231646
- Delivery date:
- January 09, 2024
- Acceptance date:
- January 09, 2024
Example invoice only. Not for tax purposes