Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
September 29, 2015
#151556
| Subject | Value |
|---|---|
|
servis SW |
151,20 € |
Status
TOTAL 151,20 €
- Internal invoice number:
- 151556
- Delivery date:
- September 01, 2015
- Acceptance date:
- September 11, 2015
Example invoice only. Not for tax purposes