Invoice
From
RadioLAN spol. s r.o.
Subject uniq ID: 35892641
Subject uniq ID: 35892641
To
Malacky
Invoice
January 16, 2011
#
Subject | Value |
---|---|
MsÚ-internet od 01.12.2010-31.12.2010,hlas 26.11. 2010 - 25.12.2010 |
379,99 € |
Status
TOTAL 379,99 €
- Internal invoice number:
- 20101446
- Acceptance date:
- December 31, 2010
Example invoice only. Not for tax purposes