Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
January 08, 2018
#172131
| Subject | Value |
|---|---|
|
Servisný zásah SW, konzultácia |
75,60 € |
Status
TOTAL 75,60 €
- Internal invoice number:
- 172131
- Delivery date:
- December 20, 2017
- Acceptance date:
- December 22, 2017
Example invoice only. Not for tax purposes