Invoice

From
Dušan Váry - TLAČOVÉ ŠTÚDIO VÁRY
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