Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
March 29, 2017
#171271
| Subject | Value |
|---|---|
|
oprava čipov. výdaja obedov, |
121,20 € |
Status
TOTAL 121,20 €
- Internal invoice number:
- 171271
- Delivery date:
- March 28, 2017
- Acceptance date:
- March 28, 2017
- Internal order number:
- 2017041
Example invoice only. Not for tax purposes