1. Trenčín
  2. Invoice #151474

Invoice

VIS Slovensko, s.r.o.
From
VIS Slovensko, s.r.o.
Subject uniq ID: 36006912
To
Trenčín
Základná škola, Dlhé Hony 1, Trenčín
Invoice
September 21, 2015
#151474
Subject Value
licencia
 403,20 €
Status
TOTAL 403,20 €
Acceptance date:
August 05, 2015
Example invoice only. Not for tax purposes