Invoice
From
Dušan Váry - TLAČOVÉ ŠTÚDIO VÁRY
Subject uniq ID: 37275470
Ulica Botanická 5685/7
Trnava
91708
Subject uniq ID: 37275470
Ulica Botanická 5685/7
Trnava
91708
To
Trnava
Invoice
November 02, 2016
#
Subject | Value |
---|---|
tlač Noviniek z radnice |
2 015,40 € |
Status
TOTAL 2 015,40 €
- Internal invoice number:
- 2974
- Acceptance date:
- November 02, 2016
Example invoice only. Not for tax purposes