Invoice
From
H2K Group spol. s.r.o.
Subject uniq ID: 35855371
Subject uniq ID: 35855371
To
Malacky
Invoice
December 08, 2015
#
| Subject | Value |
|---|---|
|
Grafická úprava + výroba kalendár separovaného zberu |
591,00 € |
Status
TOTAL 591,00 €
- Internal invoice number:
- 20151782
- Acceptance date:
- December 02, 2015
Example invoice only. Not for tax purposes