Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
March 17, 2016
#161126
| Subject | Value |
|---|---|
|
prenájom SW a HW Vis |
76,92 € |
Status
TOTAL 76,92 €
- Internal invoice number:
- 161126
- Delivery date:
- February 17, 2016
- Acceptance date:
- March 10, 2016
Example invoice only. Not for tax purposes