Invoice
From
Mestské centrum sociálnych služieb Malacky
Subject uniq ID: 36066541
Subject uniq ID: 36066541
To
Malacky
Invoice
March 22, 2012
#
| Subject | Value |
|---|---|
|
Strava pre členov okrskových komisií - Voľby 2012 |
1 085,60 € |
Status
TOTAL 1 085,60 €
- Internal invoice number:
- 20120298
- Acceptance date:
- March 12, 2012
Example invoice only. Not for tax purposes