Invoice
From
RadioLAN spol. s r.o.
Subject uniq ID: 35892641
Subject uniq ID: 35892641
To
Malacky
Invoice
March 07, 2019
#
| Subject | Value |
|---|---|
|
Internet - 2/19 |
25,00 € |
Status
TOTAL 25,00 €
- Internal invoice number:
- 20190363
- Acceptance date:
- February 28, 2019
Example invoice only. Not for tax purposes