Invoice
From
H2K Group spol. s.r.o.
Subject uniq ID: 35855371
Subject uniq ID: 35855371
To
Malacky
Invoice
December 17, 2013
#
| Subject | Value |
|---|---|
|
Výroba a dodanie kalendár separovaného zberu + grafická príprava na rok 2014 |
579,00 € |
Status
TOTAL 579,00 €
- Internal invoice number:
- 20131610
- Acceptance date:
- December 03, 2013
Example invoice only. Not for tax purposes