Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
October 27, 2017
#171860
| Subject | Value |
|---|---|
|
licenčná zmluva na SW- rozšírenie SW |
150,60 € |
Status
TOTAL 150,60 €
- Internal invoice number:
- 171860
- Delivery date:
- October 17, 2017
- Acceptance date:
- October 27, 2017
Example invoice only. Not for tax purposes