Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
December 21, 2015
#151928
| Subject | Value |
|---|---|
|
Servis SW, nastavenie a školenie |
162,00 € |
Status
TOTAL 162,00 €
- Internal invoice number:
- 151928
- Delivery date:
- December 01, 2015
- Acceptance date:
- December 08, 2015
Example invoice only. Not for tax purposes