Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
December 18, 2015
#152033
| Subject | Value |
|---|---|
|
prenájom SW a HW ŠJ |
76,92 € |
Status
TOTAL 76,92 €
- Internal invoice number:
- 152033
- Delivery date:
- December 08, 2015
- Acceptance date:
- December 09, 2015
Example invoice only. Not for tax purposes