1. Trenčín
  2. Invoice #171856

Invoice

Verejná informačná služba s.r.o.
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
To
Trenčín
Základná škola, Kubranská 80, Trenčín
Invoice
November 06, 2017
#171856
Subject Value
ŠJ servis programu
 144,00 €
Status
TOTAL 144,00 €
Acceptance date:
October 17, 2017
Example invoice only. Not for tax purposes