Invoice
From
VIS Slovensko, s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
November 07, 2015
#151765
| Subject | Value |
|---|---|
|
vzdialená servisná podpora |
57,60 € |
Status
TOTAL 57,60 €
- Internal invoice number:
- 151765
- Delivery date:
- October 15, 2015
- Acceptance date:
- October 16, 2015
- Internal order number:
- 2015095
Example invoice only. Not for tax purposes