Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Nitra
Invoice
March 30, 2023
#122300097
| Subject | Value |
|---|---|
|
vzdialená servisná podpora - pre ZŠS - 20230399 |
603,56 € |
Status
TOTAL 603,56 €
- Acceptance date:
- March 24, 2023
Example invoice only. Not for tax purposes