Invoice
From
Verejná informačná služba, s.r.o
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
November 03, 2017
#171869
| Subject | Value |
|---|---|
|
Servis SW VIS |
43,20 € |
Status
TOTAL 43,20 €
- Internal invoice number:
- 171869
- Delivery date:
- October 23, 2017
- Acceptance date:
- November 03, 2017
Example invoice only. Not for tax purposes