Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
December 18, 2017
#171998
| Subject | Value |
|---|---|
|
Licenčná zmluva - ročný paušál 12/17-11/18 |
464,64 € |
Status
TOTAL 464,64 €
- Internal invoice number:
- 171998
- Delivery date:
- December 05, 2017
- Acceptance date:
- December 13, 2017
Example invoice only. Not for tax purposes