Invoice

From
MEDIA INVEST COMPANY s.r.o.
Subject uniq ID: 46696288
To
Malacky
Invoice
February 02, 2018
#
Subject Value
Technické organizačné zabezpečenie podujatia Prvomájové Malacky 2018
23 472,00 €
Status
TOTAL 23 472,00 €

Internal invoice number:
20180134
Acceptance date:
January 25, 2018

Example invoice only. Not for tax purposes