Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
September 29, 2015
#151620
| Subject | Value |
|---|---|
|
servisná podpora ŠJ |
86,40 € |
Status
TOTAL 86,40 €
- Internal invoice number:
- 151620
- Delivery date:
- September 17, 2015
- Acceptance date:
- September 22, 2015
Example invoice only. Not for tax purposes