Invoice
From
ANČA
Subject uniq ID: 42128323
Subject uniq ID: 42128323
To
Žilina
Invoice
October 23, 2012
#201207
| Subject | Value |
|---|---|
|
tlač katalógu pre medzinárodný festival animovaných filmov Fest Anča |
700,00 € |
Status
TOTAL 700,00 €
- Internal invoice number:
- 201207
- Delivery date:
- July 12, 2012
- Acceptance date:
- October 23, 2012
Example invoice only. Not for tax purposes