Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
January 31, 2018
#181031
| Subject | Value |
|---|---|
|
predlženie zmluvy 2018 |
285,60 € |
Status
TOTAL 285,60 €
- Internal invoice number:
- 181031
- Delivery date:
- January 08, 2018
- Acceptance date:
- January 15, 2018
Example invoice only. Not for tax purposes