Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
March 20, 2016
#161117
| Subject | Value |
|---|---|
|
Aktualizácia programu |
64,80 € |
Status
TOTAL 64,80 €
- Internal invoice number:
- 161117
- Delivery date:
- February 12, 2016
- Acceptance date:
- February 16, 2016
Example invoice only. Not for tax purposes