Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
March 02, 2016
#161164
| Subject | Value |
|---|---|
|
prenájom priestoru internet |
91,20 € |
Status
TOTAL 91,20 €
- Internal invoice number:
- 161164
- Delivery date:
- February 22, 2016
- Acceptance date:
- February 25, 2016
Example invoice only. Not for tax purposes