Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
December 28, 2017
#171957
| Subject | Value |
|---|---|
|
Predĺženie licenčnej zmluvy |
163,20 € |
Status
TOTAL 163,20 €
- Internal invoice number:
- 171957
- Delivery date:
- November 07, 2017
- Acceptance date:
- November 15, 2017
Example invoice only. Not for tax purposes