Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
April 10, 2018
#181230
| Subject | Value |
|---|---|
|
Predĺženie platnosti licenčnej zmluvy za obdobie 3/2018-2/2019 |
106,80 € |
Status
TOTAL 106,80 €
- Internal invoice number:
- 181230
- Delivery date:
- March 05, 2018
- Acceptance date:
- March 15, 2018
Example invoice only. Not for tax purposes