Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Trenčín
Základná škola, Kubranská 80, Trenčín
Základná škola, Kubranská 80, Trenčín
Invoice
March 14, 2018
#181244
Subject | Value |
---|---|
ŠJ servis programu |
158,40 € |
Status
TOTAL 158,40 €
- Acceptance date:
- March 05, 2018
Example invoice only. Not for tax purposes