Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
February 08, 2016
#161010
| Subject | Value |
|---|---|
|
Servis stravné v ŠJ |
86,40 € |
Status
TOTAL 86,40 €
- Internal invoice number:
- 161010
- Delivery date:
- January 06, 2016
- Acceptance date:
- January 25, 2016
Example invoice only. Not for tax purposes