Invoice

From
DIZART, s.r.o.
Subject uniq ID: 44509910
To
Malacky
Invoice
December 22, 2016
#
Subject Value
Grafické a tlačiarenske práce Malacký hlas - 12/16
1 358,18 €
Status
TOTAL 1 358,18 €

Internal invoice number:
20161784
Acceptance date:
December 19, 2016

Example invoice only. Not for tax purposes