Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
December 14, 2017
#172031
| Subject | Value |
|---|---|
|
Predĺženie licenčnej zmluvy 122017/112018 |
179,52 € |
Status
TOTAL 179,52 €
- Internal invoice number:
- 172031
- Delivery date:
- December 05, 2017
- Acceptance date:
- December 14, 2017
Example invoice only. Not for tax purposes