Invoice
From
RadioLAN spol. s r.o.
Subject uniq ID: 35892641
Subject uniq ID: 35892641
To
Malacky
Invoice
February 08, 2011
#
| Subject | Value |
|---|---|
|
Internet od 1.1.-31.1.2011, Hlas od 26.12.2010-31.12.2010 |
404,63 € |
Status
TOTAL 404,63 €
- Internal invoice number:
- 20110064
- Acceptance date:
- January 31, 2011
Example invoice only. Not for tax purposes