Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
October 05, 2017
#171777
Subject | Value |
---|---|
prenajom čip. výdaj obedov |
82,97 € |
Status
TOTAL 82,97 €
- Internal invoice number:
- 171777
- Delivery date:
- October 03, 2017
- Acceptance date:
- October 03, 2017
Example invoice only. Not for tax purposes