Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
October 19, 2017
#171843
| Subject | Value |
|---|---|
|
servisná podpora - ŠJ |
86,40 € |
Status
TOTAL 86,40 €
- Internal invoice number:
- 171843
- Delivery date:
- October 09, 2017
- Acceptance date:
- October 18, 2017
Example invoice only. Not for tax purposes