Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
June 11, 2018
#181440
| Subject | Value |
|---|---|
|
vzdialená servisná podpora |
57,60 € |
Status
TOTAL 57,60 €
- Internal invoice number:
- 181440
- Delivery date:
- June 04, 2018
- Acceptance date:
- June 11, 2018
Example invoice only. Not for tax purposes