Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
December 14, 2017
#171893
| Subject | Value |
|---|---|
|
Prenájom čípového stravného systému v ŠJ |
73,65 € |
Status
TOTAL 73,65 €
- Internal invoice number:
- 171893
- Delivery date:
- November 07, 2017
- Acceptance date:
- December 14, 2017
Example invoice only. Not for tax purposes