1. Malacky
  2. Invoice #

Invoice

max.15 s.r.o.
From
max.15 s.r.o.
Subject uniq ID: 35974508
To
Malacky
Invoice
October 14, 2014
#
Subject Value
Grafická úprava, pol. príprava, tlač, spracovanie Malacký hlas č. 17/2014
 886,50 €
Status
TOTAL 886,50 €
Internal invoice number:
20141385
Acceptance date:
October 08, 2014
Example invoice only. Not for tax purposes