Invoice
From
ANČA
Subject uniq ID: 42128323
Subject uniq ID: 42128323
To
Žilina
Invoice
September 05, 2013
#201311
| Subject | Value |
|---|---|
|
organizáčne zabezpečenie Medzinárodného festivalu animovaného filmu Fest Anča 27.-30.6.2013 |
1 350,00 € |
Status
TOTAL 1 350,00 €
- Internal invoice number:
- 201311
- Delivery date:
- August 21, 2013
- Acceptance date:
- September 05, 2013
- Internal order number:
- 201300433
Example invoice only. Not for tax purposes