Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
February 15, 2016
#161014
| Subject | Value |
|---|---|
|
|
86,40 € |
Status
TOTAL 86,40 €
- Internal invoice number:
- 161014
- Delivery date:
- January 11, 2016
- Acceptance date:
- January 20, 2016
Example invoice only. Not for tax purposes