Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Trenčín
Základná škola, Kubranská 80, Trenčín
Základná škola, Kubranská 80, Trenčín
Invoice
September 25, 2015
#151625
| Subject | Value |
|---|---|
|
ŠJ vzdialená servisná podpora |
144,00 € |
Status
TOTAL 144,00 €
- Acceptance date:
- September 17, 2015
Example invoice only. Not for tax purposes