Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
November 08, 2017
#171755
| Subject | Value |
|---|---|
|
vzdialená servisná podpora |
57,60 € |
Status
TOTAL 57,60 €
- Internal invoice number:
- 171755
- Delivery date:
- September 25, 2017
- Acceptance date:
- October 02, 2017
Example invoice only. Not for tax purposes