Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Nitra
Invoice
January 15, 2018
#172145
| Subject | Value |
|---|---|
|
za služby - 2713/2017 |
106,80 € |
Status
TOTAL 106,80 €
- Acceptance date:
- December 29, 2017
Example invoice only. Not for tax purposes