Invoice

From
14 news, s.r.o.
Subject uniq ID: 46903411
To
Žilina
Invoice
April 17, 2013
#201300159
Subject Value
uverejnenie Noviniek v periodiku Novinky č.5/2013
1 000,00 €
Status
TOTAL 1 000,00 €

Internal invoice number:
201300159
Delivery date:
April 11, 2013
Acceptance date:
April 17, 2013

Example invoice only. Not for tax purposes