Invoice
From
14 m-team, s.r.o.
Subject uniq ID: 35872225
Subject uniq ID: 35872225
To
Žilina
Invoice
October 09, 2014
#201400163
| Subject | Value |
|---|---|
|
inzercia v č. 19/2014 |
2 430,00 € |
Status
TOTAL 2 430,00 €
- Internal invoice number:
- 201400163
- Delivery date:
- October 03, 2014
- Acceptance date:
- October 09, 2014
- Internal contract number:
- 630
Example invoice only. Not for tax purposes