Invoice
From
VIS Slovensko, s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
February 11, 2016
#161046
| Subject | Value |
|---|---|
|
prenájom SW a HW ŠJ |
76,92 € |
Status
TOTAL 76,92 €
- Internal invoice number:
- 161046
- Delivery date:
- January 21, 2016
- Acceptance date:
- January 21, 2016
Example invoice only. Not for tax purposes