Invoice
From
Jaroslav Oprala GARMONDNITRA-vydavateľstvo,tlačiareň,kníhviazačstvo
Subject uniq ID: 17616093
Subject uniq ID: 17616093
To
Nitra
Invoice
March 21, 2017
#170092
| Subject | Value |
|---|---|
|
za grafické práce obj. č. 20170392 |
105,00 € |
Status
TOTAL 105,00 €
- Acceptance date:
- March 08, 2017
Example invoice only. Not for tax purposes