Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
December 15, 2015
#151977
| Subject | Value |
|---|---|
|
licenčná zmluva, ročný paušál |
179,52 € |
Status
TOTAL 179,52 €
- Internal invoice number:
- 151977
- Delivery date:
- December 07, 2015
- Acceptance date:
- December 14, 2015
- Internal order number:
- 2015135
Example invoice only. Not for tax purposes