Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Nitra
Invoice
June 20, 2014
#40273
| Subject | Value |
|---|---|
|
faktúra za školenie - obj.č.20140441 |
115,20 € |
Status
TOTAL 115,20 €
- Acceptance date:
- June 03, 2014
Example invoice only. Not for tax purposes