Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
December 20, 2017
#172007
| Subject | Value |
|---|---|
|
prenajom čipový výdaj obedov 12/2017 |
82,97 € |
Status
TOTAL 82,97 €
- Internal invoice number:
- 172007
- Delivery date:
- December 05, 2017
- Acceptance date:
- December 05, 2017
Example invoice only. Not for tax purposes