Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
October 05, 2015
#151528
| Subject | Value |
|---|---|
|
bezkontaktné žetóny - ŠJ |
624,00 € |
Status
TOTAL 624,00 €
- Internal invoice number:
- 151528
- Delivery date:
- August 25, 2015
- Acceptance date:
- September 07, 2015
Example invoice only. Not for tax purposes