Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
February 16, 2018
#181117
| Subject | Value |
|---|---|
|
Prenájom priestoru na servere |
91,20 € |
Status
TOTAL 91,20 €
- Internal invoice number:
- 181117
- Delivery date:
- February 05, 2018
- Acceptance date:
- February 13, 2018
Example invoice only. Not for tax purposes