Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
November 17, 2015
#151864
| Subject | Value |
|---|---|
|
Zmluvný prenájom |
73,65 € |
Status
TOTAL 73,65 €
- Internal invoice number:
- 151864
- Delivery date:
- November 13, 2015
- Acceptance date:
- November 16, 2015
Example invoice only. Not for tax purposes