Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
October 05, 2015
#151542
| Subject | Value |
|---|---|
|
modernizácia číp.systemu - ŠJ |
2 944,80 € |
Status
TOTAL 2 944,80 €
- Internal invoice number:
- 151542
- Delivery date:
- August 26, 2015
- Acceptance date:
- September 11, 2015
Example invoice only. Not for tax purposes