Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Trenčín
Školské zariadenia mesta Trenčína, m.r.o.
Školské zariadenia mesta Trenčína, m.r.o.
Invoice
March 13, 2018
#181238
Subject | Value |
---|---|
licencie ŠJ |
1 181,28 € |
Status
TOTAL 1 181,28 €
- Acceptance date:
- March 05, 2018
Example invoice only. Not for tax purposes