Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Žilina
Invoice
March 10, 2015
#151004
| Subject | Value |
|---|---|
|
čipy na výdaj stravy ŠJ |
250,20 € |
Status
TOTAL 250,20 €
- Internal invoice number:
- 151004
- Delivery date:
- January 06, 2015
- Acceptance date:
- January 12, 2015
- Internal order number:
- 2015001
Example invoice only. Not for tax purposes