Invoice
From
ŽILBYT, s.r.o.
Subject uniq ID: 46723994
Subject uniq ID: 46723994
To
Žilina
Invoice
January 12, 2024
#230737
| Subject | Value |
|---|---|
|
Výkon správy majetku za rok 2023 |
120,00 € |
Status
TOTAL 120,00 €
- Internal invoice number:
- 230737
- Delivery date:
- December 31, 2023
- Acceptance date:
- January 12, 2024
- Internal contract number:
- 24
Example invoice only. Not for tax purposes