Invoice
From
DIZART, s.r.o.
Subject uniq ID: 44509910
Subject uniq ID: 44509910
To
Malacky
Invoice
October 12, 2016
#
| Subject | Value |
|---|---|
|
Grafické a tlačiarenske práce Malacký hlas - 8/16 |
1 358,18 € |
Status
TOTAL 1 358,18 €
- Internal invoice number:
- 20161323
- Acceptance date:
- September 30, 2016
Example invoice only. Not for tax purposes