Invoice
From
PARANGON, spol. s r.o.
Subject uniq ID: 36220451
Subject uniq ID: 36220451
To
Malacky
Invoice
October 21, 2014
#
| Subject | Value |
|---|---|
|
Výroba a dodávka kalendára Malacky na rok 2015 |
2 142,00 € |
Status
TOTAL 2 142,00 €
- Internal invoice number:
- 20141417
- Acceptance date:
- October 10, 2014
Example invoice only. Not for tax purposes