Invoice
From
Jánsky, s.r.o.
Subject uniq ID: 50606387
Subject uniq ID: 50606387
To
Nitra
Invoice
March 17, 2017
#170014
| Subject | Value |
|---|---|
|
za plagát obj. č. 20170393 |
216,00 € |
Status
TOTAL 216,00 €
- Acceptance date:
- March 08, 2017
Example invoice only. Not for tax purposes