1. Malacky
  2. Invoice #

Invoice

DIZART, s.r.o.
From
DIZART, s.r.o.
Subject uniq ID: 44509910
To
Malacky
Invoice
April 05, 2018
#
Subject Value
Tlač Malacký hlas č. 5/18 a 6/18
 1 471,68 €
Status
TOTAL 1 471,68 €
Internal invoice number:
20180502
Acceptance date:
March 27, 2018
Example invoice only. Not for tax purposes