Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
December 02, 2015
#151762
| Subject | Value |
|---|---|
|
aktualizácia SW VIS+vzdialená sevisná podpora |
126,00 € |
Status
TOTAL 126,00 €
- Internal invoice number:
- 151762
- Delivery date:
- October 14, 2015
- Acceptance date:
- November 09, 2015
Example invoice only. Not for tax purposes