Invoice
From
ŽILBYT, s.r.o.
Subject uniq ID: 46723994
Subject uniq ID: 46723994
To
Žilina
Invoice
January 09, 2024
#230733
| Subject | Value |
|---|---|
|
Služby technikaPO a CO - CO kryty 12/2023 |
91,20 € |
Status
TOTAL 91,20 €
- Internal invoice number:
- 230733
- Delivery date:
- December 29, 2023
- Acceptance date:
- December 31, 2023
Example invoice only. Not for tax purposes