Invoice

From
Dušan Váry - TLAČOVÉ ŠTÚDIO VÁRY
Subject uniq ID: 37275470
Ulica Botanická 5685/7
Trnava
91708
To
Trnava
Invoice
June 07, 2016
#
Subject Value
tlač noviniek z radnice
1 872,00 €
Status
TOTAL 1 872,00 €

Internal invoice number:
1344
Acceptance date:
June 07, 2016

Example invoice only. Not for tax purposes