Invoice
From
Aureus Services s. r. o.
Subject uniq ID: 45442088
Subject uniq ID: 45442088
To
Malacky
Invoice
October 26, 2019
#
| Subject | Value |
|---|---|
|
sponzorské tabuľky formát A4, strieborný podklad, čierna gravúra. |
47,22 € |
Status
TOTAL 47,22 €
- Internal invoice number:
- 20191921
- Acceptance date:
- October 22, 2019
Example invoice only. Not for tax purposes