Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
April 18, 2017
#171224
| Subject | Value |
|---|---|
|
Predĺženie platnosti Licenčnej zmluvy |
163,20 € |
Status
TOTAL 163,20 €
- Internal invoice number:
- 171224
- Delivery date:
- March 06, 2017
- Acceptance date:
- March 13, 2017
Example invoice only. Not for tax purposes