Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
April 06, 2017
#171185
| Subject | Value |
|---|---|
|
servis a nastavenie sw |
64,80 € |
Status
TOTAL 64,80 €
- Internal invoice number:
- 171185
- Delivery date:
- February 28, 2017
- Acceptance date:
- March 13, 2017
Example invoice only. Not for tax purposes