Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
October 12, 2017
#171726
| Subject | Value |
|---|---|
|
predĺženie licencie 9/2017-8/2018 |
102,00 € |
Status
TOTAL 102,00 €
- Internal invoice number:
- 171726
- Delivery date:
- September 09, 2017
- Acceptance date:
- September 18, 2017
Example invoice only. Not for tax purposes