Invoice
From
DIZART, s.r.o.
Subject uniq ID: 44509910
Subject uniq ID: 44509910
To
Malacky
Invoice
July 12, 2018
#
| Subject | Value |
|---|---|
|
Tlač Malacký hlas č. 13/2018 |
735,36 € |
Status
TOTAL 735,36 €
- Internal invoice number:
- 20181158
- Acceptance date:
- July 03, 2018
Example invoice only. Not for tax purposes