Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
March 16, 2017
#171210
| Subject | Value |
|---|---|
|
prenajom cipoveho systému na výdaj obedov 2/2017 |
82,97 € |
Status
TOTAL 82,97 €
- Internal invoice number:
- 171210
- Delivery date:
- March 06, 2017
- Acceptance date:
- March 06, 2017
Example invoice only. Not for tax purposes