Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
October 06, 2017
#171727
| Subject | Value |
|---|---|
|
Údržba softveru |
106,80 € |
Status
TOTAL 106,80 €
- Internal invoice number:
- 171727
- Delivery date:
- September 09, 2017
- Acceptance date:
- September 18, 2017
Example invoice only. Not for tax purposes