1. Bratislava
  2. Invoice #2011048

Invoice

SPEEDY AGENCY s. r. o.
From
SPEEDY AGENCY s. r. o.
Subject uniq ID: 36787884
Vlárska 32 Bratislava
To
Bratislava
Invoice
January 17, 2011
#2011048
Subject Value
Cena za dielo podľa zmluvy y dňa 25.11.2010
 15 115,97 €
Status
TOTAL 15 115,97 €
Internal invoice number:
28801169
Acceptance date:
January 17, 2011
Example invoice only. Not for tax purposes