Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
December 11, 2017
#171881
| Subject | Value |
|---|---|
|
servis SW |
302,40 € |
Status
TOTAL 302,40 €
- Internal invoice number:
- 171881
- Delivery date:
- November 01, 2017
- Acceptance date:
- November 06, 2017
Example invoice only. Not for tax purposes