Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
November 06, 2017
#171849
| Subject | Value |
|---|---|
|
čipy na výdaj obedov |
255,00 € |
Status
TOTAL 255,00 €
- Internal invoice number:
- 171849
- Delivery date:
- October 10, 2017
- Acceptance date:
- October 13, 2017
- Internal order number:
- 2017114
Example invoice only. Not for tax purposes