Invoice
From
Televízia CENTRAL, s.r.o.
Subject uniq ID: 36609854
Subject uniq ID: 36609854
To
Nitra
Invoice
December 13, 2017
#2017017
| Subject | Value |
|---|---|
|
za služby obj. č. 20172445 |
490,00 € |
Status
TOTAL 490,00 €
- Acceptance date:
- December 06, 2017
Example invoice only. Not for tax purposes