Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
April 06, 2018
#181248
| Subject | Value |
|---|---|
|
Poplatok za predĺženie platnosti Licenčnej zmluvy |
102,00 € |
Status
TOTAL 102,00 €
- Internal invoice number:
- 181248
- Delivery date:
- March 05, 2018
- Acceptance date:
- March 12, 2018
Example invoice only. Not for tax purposes