Invoice

From
14 news, s.r.o.
Subject uniq ID: 46903411
To
Žilina
Invoice
March 05, 2013
#2013061
Subject Value
uverejnenie inzercie v periodiku Novinky č.3/2013
2 400,00 €
Status
TOTAL 2 400,00 €

Internal invoice number:
2013061
Delivery date:
February 27, 2013
Acceptance date:
March 05, 2013

Example invoice only. Not for tax purposes