Invoice
From
14 m-team, s.r.o.
Subject uniq ID: 35872225
Subject uniq ID: 35872225
To
Žilina
Invoice
September 09, 2014
#201400102
| Subject | Value |
|---|---|
|
uverejnenie inzercie č. 17/2014 |
2 430,00 € |
Status
TOTAL 2 430,00 €
- Internal invoice number:
- 201400102
- Delivery date:
- September 05, 2014
- Acceptance date:
- September 09, 2014
- Internal contract number:
- 630
Example invoice only. Not for tax purposes