1. Trenčín
  2. Invoice #181238

Invoice

Verejná informačná služba s.r.o.
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
To
Trenčín
Školské zariadenia mesta Trenčína, m.r.o.
Invoice
March 13, 2018
#181238
Subject Value
licencie ŠJ
 1 181,28 €
Status
TOTAL 1 181,28 €
Acceptance date:
March 05, 2018
Example invoice only. Not for tax purposes