Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
March 06, 2018
#172142
| Subject | Value |
|---|---|
|
|
14,40 € |
Status
TOTAL 14,40 €
- Internal invoice number:
- 172142
- Delivery date:
- December 28, 2017
- Acceptance date:
- January 02, 2018
Example invoice only. Not for tax purposes