Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
June 27, 2018
#181475
| Subject | Value |
|---|---|
|
Softvér ŠJ |
277,20 € |
Status
TOTAL 277,20 €
- Internal invoice number:
- 181475
- Delivery date:
- June 12, 2018
- Acceptance date:
- June 25, 2018
Example invoice only. Not for tax purposes