1. Malacky
  2. Invoice #

Invoice

Insgraf s.r.o.
From
Insgraf s.r.o.
Subject uniq ID: 47078839
Murgašova 27
Šaľa
92701 Šaľa
To
Malacky
Invoice
August 05, 2014
#
Subject Value
Učebné pomôcky a hračky do nových priestorov MŠ
 2 280,51 €
Status
TOTAL 2 280,51 €
Internal invoice number:
20141011
Acceptance date:
July 17, 2014
Example invoice only. Not for tax purposes