Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
October 05, 2017
#171756
Subject | Value |
---|---|
servisna podpora - ŠJ |
75,60 € |
Status
TOTAL 75,60 €
- Internal invoice number:
- 171756
- Delivery date:
- September 25, 2017
- Acceptance date:
- October 03, 2017
Example invoice only. Not for tax purposes