Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
February 22, 2016
#161125
| Subject | Value |
|---|---|
|
Servisa prenájom, stravné v ŠJ |
73,64 € |
Status
TOTAL 73,64 €
- Internal invoice number:
- 161125
- Delivery date:
- February 17, 2016
- Acceptance date:
- February 19, 2016
Example invoice only. Not for tax purposes