Invoice
From
Reklamní agentura Green CAT s.r.o.
Subject uniq ID: 03073823
Subject uniq ID: 03073823
To
Malacky
Invoice
October 03, 2023
#
| Subject | Value |
|---|---|
|
rastúce papiere s osivom - Projekt MA mesto priateľské pre opeľovače |
528,77 € |
Status
TOTAL 528,77 €
- Internal invoice number:
- 20231811
- Acceptance date:
- September 28, 2023
Example invoice only. Not for tax purposes