Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
December 17, 2015
#152014
| Subject | Value |
|---|---|
|
paušál 12/2015 - 11/2016 |
127,20 € |
Status
TOTAL 127,20 €
- Internal invoice number:
- 152014
- Delivery date:
- December 07, 2015
- Acceptance date:
- December 11, 2015
Example invoice only. Not for tax purposes