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
January 18, 2016
#152004
| Subject | Value |
|---|---|
|
ŠJ nastavenie programu |
129,60 € |
Status
TOTAL 129,60 €
- Acceptance date:
- December 23, 2015
Example invoice only. Not for tax purposes