1. Trenčín
  2. Invoice #161220

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
March 18, 2016
#161220
Subject Value
ŠJ aktualizácia softvéru
 158,40 €
Status
TOTAL 158,40 €
Acceptance date:
March 14, 2016
Example invoice only. Not for tax purposes