Invoice
From
H2K Group spol. s.r.o.
Subject uniq ID: 35855371
Subject uniq ID: 35855371
To
Malacky
Invoice
December 07, 2012
#
| Subject | Value |
|---|---|
|
Kalendár separovaného zberu + grafické spracovanie |
556,40 € |
Status
TOTAL 556,40 €
- Internal invoice number:
- 20121439
- Acceptance date:
- December 05, 2012
Example invoice only. Not for tax purposes