Invoice

From
Verejná informačná služba s.r.o.
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