Invoice
From
ANČA
Subject uniq ID: 42128323
Subject uniq ID: 42128323
To
Žilina
Invoice
July 18, 2012
#201206
| Subject | Value |
|---|---|
|
prenájom projekčnej techniky pre medzinárodný festival animovaných filmov Fest Anča - akcia Žilinské kultúrne leto |
800,00 € |
Status
TOTAL 800,00 €
- Internal invoice number:
- 201206
- Delivery date:
- July 12, 2012
- Acceptance date:
- July 18, 2012
Example invoice only. Not for tax purposes