Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
February 08, 2016
#161045
| Subject | Value |
|---|---|
|
Servisa prenájom, stravné v ŠJ |
73,65 € |
Status
TOTAL 73,65 €
- Internal invoice number:
- 161045
- Delivery date:
- January 21, 2016
- Acceptance date:
- January 25, 2016
Example invoice only. Not for tax purposes