Invoice
From
DOCUGROUP Slovakia, s.r.o.
Subject uniq ID: 31440398
Subject uniq ID: 31440398
To
Malacky
Invoice
February 13, 2019
#
| Subject | Value |
|---|---|
|
Prenájom registratúrneho strediska - 1/19 |
455,46 € |
Status
TOTAL 455,46 €
- Internal invoice number:
- 20190206
- Acceptance date:
- January 31, 2019
Example invoice only. Not for tax purposes