Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
June 19, 2018
#181447
| Subject | Value |
|---|---|
|
vzdialená servisná podpora - ŠJ |
230,40 € |
Status
TOTAL 230,40 €
- Internal invoice number:
- 181447
- Delivery date:
- June 06, 2018
- Acceptance date:
- June 19, 2018
Example invoice only. Not for tax purposes