Invoice
From
IT SERVIS SK s.r.o.
Subject uniq ID: 47513373
Subject uniq ID: 47513373
To
Pezinok
Invoice
April 18, 2016
#201600126
| Subject | Value |
|---|---|
|
oprava tlačiarne HP LaserJet, servisné práce |
116,40 € |
Status
TOTAL 116,40 €
- Acceptance date:
- March 14, 2016
Example invoice only. Not for tax purposes