Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Nitra
Invoice
November 16, 2017
#171937
| Subject | Value |
|---|---|
|
softvér pre ZŠS - 225/2017 |
1 522,32 € |
Status
TOTAL 1 522,32 €
- Acceptance date:
- November 07, 2017
Example invoice only. Not for tax purposes