Invoice
From
Mestská televízia Trnava, s.r.o.
Subject uniq ID: 36219681
Ulica Hlavná 1/1
Trnava
91701
Subject uniq ID: 36219681
Ulica Hlavná 1/1
Trnava
91701
To
Jaslovské Bohunice
Invoice
April 29, 2016
#
| Subject | Value |
|---|---|
|
odvysiel.reklam.spot KL |
306,00 € |
Status
TOTAL 306,00 €
- Internal invoice number:
- 218/2016
- Delivery date:
- April 29, 2016
Example invoice only. Not for tax purposes