Invoice
From
Mgr. art. Branislav Škopek - KAT
Subject uniq ID: 40642381
Subject uniq ID: 40642381
To
Malacky
Invoice
February 13, 2018
#
| Subject | Value |
|---|---|
|
Služby na základe mnandátnej zmluvy - 1/18 |
1 700,00 € |
Status
TOTAL 1 700,00 €
- Internal invoice number:
- 20180184
- Acceptance date:
- February 07, 2018
Example invoice only. Not for tax purposes