Invoice

From
RadioLAN spol. s r.o.
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