Invoice
From
Jánsky, s.r.o.
Subject uniq ID: 50606387
Subject uniq ID: 50606387
To
Nitra
Invoice
December 15, 2017
#170145
| Subject | Value |
|---|---|
|
za grafické práce obj. č. 20171956 |
660,00 € |
Status
TOTAL 660,00 €
- Acceptance date:
- December 07, 2017
Example invoice only. Not for tax purposes