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
May 26, 2016
#
| Subject | Value |
|---|---|
|
tlač letáku Participatívny rozpočet |
1 279,66 € |
Status
TOTAL 1 279,66 €
- Internal invoice number:
- 1222
- Acceptance date:
- May 26, 2016
- Internal order number:
- 20160690
Example invoice only. Not for tax purposes