1. Malacky
  2. Invoice #

Invoice

max.15 s.r.o.
From
max.15 s.r.o.
Subject uniq ID: 35974508
To
Malacky
Invoice
February 10, 2011
#
Subject Value
grafická úprava a tlač MH 2/2011
 1 187,03 €
Status
TOTAL 1 187,03 €
Internal invoice number:
20110071
Acceptance date:
February 01, 2011
Example invoice only. Not for tax purposes