Invoice

From
DIZART, s.r.o.
Subject uniq ID: 44509910
To
Malacky
Invoice
September 19, 2016
#
Subject Value
Grafické a tlačiarenské práce novín Malacký hlas - 8/16
679,09 €
Status
TOTAL 679,09 €

Internal invoice number:
20161176
Acceptance date:
September 05, 2016

Example invoice only. Not for tax purposes