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
November 06, 2017
#171856
Subject | Value |
---|---|
ŠJ servis programu |
144,00 € |
Status
TOTAL 144,00 €
- Acceptance date:
- October 17, 2017
Example invoice only. Not for tax purposes