Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
October 05, 2017
#171678
| Subject | Value |
|---|---|
|
servisný zásah |
54,00 € |
Status
TOTAL 54,00 €
- Internal invoice number:
- 171678
- Delivery date:
- September 08, 2017
- Acceptance date:
- September 12, 2017
Example invoice only. Not for tax purposes