Invoice
From
ŽILBYT, s.r.o.
Subject uniq ID: 46723994
Subject uniq ID: 46723994
To
Žilina
Invoice
January 09, 2024
#230732
| Subject | Value |
|---|---|
|
Služby technika PO a CO KD 12/2023 |
38,00 € |
Status
TOTAL 38,00 €
- Internal invoice number:
- 230732
- Delivery date:
- December 29, 2023
- Acceptance date:
- December 31, 2023
Example invoice only. Not for tax purposes