Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
December 08, 2015
#151931
| Subject | Value |
|---|---|
|
Vzdialená servisná podpora |
57,60 € |
Status
TOTAL 57,60 €
- Internal invoice number:
- 151931
- Delivery date:
- December 01, 2015
- Acceptance date:
- December 07, 2015
- Internal order number:
- 2015126
Example invoice only. Not for tax purposes