Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
November 05, 2015
#151787
| Subject | Value |
|---|---|
|
Inštalácia stravné v ŠJ |
183,60 € |
Status
TOTAL 183,60 €
- Internal invoice number:
- 151787
- Delivery date:
- October 21, 2015
- Acceptance date:
- November 02, 2015
Example invoice only. Not for tax purposes