Invoice

From
DIZART, s.r.o.
Subject uniq ID: 44509910
To
Malacky
Invoice
July 12, 2016
#
Subject Value
Grafické a tlačiarenske práce Malacký hlas 11,12,13/16
2 037,28 €
Status
TOTAL 2 037,28 €

Internal invoice number:
20160895
Acceptance date:
July 06, 2016

Example invoice only. Not for tax purposes