Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
February 15, 2018
#181103
| Subject | Value |
|---|---|
|
servisná podpora- ŠJ |
144,00 € |
Status
TOTAL 144,00 €
- Internal invoice number:
- 181103
- Delivery date:
- January 31, 2018
- Acceptance date:
- February 13, 2018
Example invoice only. Not for tax purposes