Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Nitra
Invoice
October 29, 2015
#151772
| Subject | Value |
|---|---|
|
za aktualizáciu proramu VIS pre ZŠS - objč. 20151431 |
979,20 € |
Status
TOTAL 979,20 €
- Acceptance date:
- October 16, 2015
Example invoice only. Not for tax purposes