Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
February 13, 2018
#181123
| Subject | Value |
|---|---|
|
Prenájom stravného v ŠJ |
73,65 € |
Status
TOTAL 73,65 €
- Internal invoice number:
- 181123
- Delivery date:
- February 05, 2018
- Acceptance date:
- February 07, 2018
Example invoice only. Not for tax purposes