Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
October 13, 2017
#171662
| Subject | Value |
|---|---|
|
licenčná zmluva + servisný zásah |
283,20 € |
Status
TOTAL 283,20 €
- Internal invoice number:
- 171662
- Delivery date:
- August 30, 2017
- Acceptance date:
- September 18, 2017
Example invoice only. Not for tax purposes