Invoice
From
VIS Slovensko, s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
November 05, 2015
#151716
| Subject | Value |
|---|---|
|
Ročný paušál - poplatok za prenájom a predĺženie licenčnej zmluvy |
412,80 € |
Status
TOTAL 412,80 €
- Internal invoice number:
- 151716
- Delivery date:
- October 12, 2015
- Acceptance date:
- October 16, 2015
Example invoice only. Not for tax purposes