Invoice

From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
To
Žilina
Invoice
December 15, 2017
#171931
Subject Value
predĺženie platnosti licenčnej zmluvy
132,00 €
Status
TOTAL 132,00 €

Internal invoice number:
171931
Delivery date:
November 07, 2017
Acceptance date:
November 13, 2017

Example invoice only. Not for tax purposes