Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
December 15, 2017
#172066
| Subject | Value |
|---|---|
|
poplatok za predĺženie platvnosti Licenčnej zmluvy |
127,20 € |
Status
TOTAL 127,20 €
- Internal invoice number:
- 172066
- Delivery date:
- December 05, 2017
- Acceptance date:
- December 14, 2017
Example invoice only. Not for tax purposes