Invoice
From
Jakub Chochula
Subject uniq ID: 47091975
Subject uniq ID: 47091975
To
Nitra
Invoice
June 02, 2017
#20170018
| Subject | Value |
|---|---|
|
za nakrútenie príhovoru a postprodukčné práce - 20170864 |
150,00 € |
Status
TOTAL 150,00 €
- Acceptance date:
- May 29, 2017
Example invoice only. Not for tax purposes