1. Bratislava
  2. Invoice #

Invoice

xl media s.r.o.
From
xl media s.r.o.
Subject uniq ID: 35820039
Gunduličova 12 Bratislava
To
Bratislava
Invoice
May 23, 2011
#
Subject Value
prenájom rekl. plochy - 15.4.-15.5. 2011
 5 184,00 €
Status
TOTAL 5 184,00 €
Internal invoice number:
1110002642
Delivery date:
May 11, 2011
Acceptance date:
May 23, 2011
Example invoice only. Not for tax purposes