Invoice
From
ŽILBYT, s.r.o.
Subject uniq ID: 46723994
Subject uniq ID: 46723994
To
Žilina
Invoice
January 08, 2024
#230714
| Subject | Value |
|---|---|
|
prevádzka verejného WC za 12/2023 |
2 340,00 € |
Status
TOTAL 2 340,00 €
- Internal invoice number:
- 230714
- Delivery date:
- December 29, 2023
- Acceptance date:
- January 08, 2024
- Internal contract number:
- 754
Example invoice only. Not for tax purposes