Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
October 05, 2015
#151509
Subject | Value |
---|---|
predlženie licenč.zmluvy - ŠJ |
304,80 € |
Status
TOTAL 304,80 €
- Internal invoice number:
- 151509
- Delivery date:
- August 17, 2015
- Acceptance date:
- September 07, 2015
Example invoice only. Not for tax purposes