Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
October 22, 2015
#151743
| Subject | Value |
|---|---|
|
prenájom SW a HW |
76,92 € |
Status
TOTAL 76,92 €
- Internal invoice number:
- 151743
- Delivery date:
- October 12, 2015
- Acceptance date:
- October 12, 2015
Example invoice only. Not for tax purposes