Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
November 29, 2017
#171894
| Subject | Value |
|---|---|
|
prenajom sw a hw na vydaj obedov v ŠJ |
82,97 € |
Status
TOTAL 82,97 €
- Internal invoice number:
- 171894
- Delivery date:
- November 07, 2017
- Acceptance date:
- November 07, 2017
Example invoice only. Not for tax purposes