Invoice
From
Mafra, a.s.
Subject uniq ID: 45313351
Karla Engliše 519/11 Praha 5
Subject uniq ID: 45313351
Karla Engliše 519/11 Praha 5
To
Bratislava
Invoice
January 29, 2007
#
| Subject | Value |
|---|---|
|
reklamné spoty, Ocko TV, cena v Kč |
9 240,26 € |
Status
TOTAL 9 240,26 €
- Internal invoice number:
- 1600011205
- Delivery date:
- January 15, 2007
- Acceptance date:
- January 29, 2007
Example invoice only. Not for tax purposes