Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
October 23, 2017
#171803
| Subject | Value |
|---|---|
|
predĺženie platnosti licenčnej zmluvy |
68,40 € |
Status
TOTAL 68,40 €
- Internal invoice number:
- 171803
- Delivery date:
- October 03, 2017
- Acceptance date:
- October 16, 2017
Example invoice only. Not for tax purposes