Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
November 14, 2017
#171954
| Subject | Value |
|---|---|
|
Údržba softvéru |
132,00 € |
Status
TOTAL 132,00 €
- Internal invoice number:
- 171954
- Delivery date:
- November 07, 2017
- Acceptance date:
- November 13, 2017
Example invoice only. Not for tax purposes