Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
January 13, 2018
#171996
| Subject | Value |
|---|---|
|
služby strava Šj |
358,80 € |
Status
TOTAL 358,80 €
- Internal invoice number:
- 171996
- Delivery date:
- December 05, 2017
- Acceptance date:
- December 15, 2017
- Internal order number:
- 2017107
Example invoice only. Not for tax purposes