Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
May 21, 2018
#181391
| Subject | Value |
|---|---|
|
Poplatok za služby garantovanej pohotovosti |
79,20 € |
Status
TOTAL 79,20 €
- Internal invoice number:
- 181391
- Delivery date:
- May 10, 2018
- Acceptance date:
- May 21, 2018
Example invoice only. Not for tax purposes