Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Nitra
Invoice
March 25, 2014
#40123
| Subject | Value |
|---|---|
|
faktúra za služby - obj.č.20140162 |
406,80 € |
Status
TOTAL 406,80 €
- Acceptance date:
- March 10, 2014
Example invoice only. Not for tax purposes