Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
April 11, 2017
#171239
| Subject | Value |
|---|---|
|
Poplatok za predĺženie platnosti licenčnej zmluvy |
102,00 € |
Status
TOTAL 102,00 €
- Internal invoice number:
- 171239
- Delivery date:
- March 06, 2017
- Acceptance date:
- March 13, 2017
Example invoice only. Not for tax purposes