Invoice
From
Miroslav Miretínský TLAČIAREŇ MICHEL ANGELO
Subject uniq ID: 34671200
Subject uniq ID: 34671200
To
Nitra
Invoice
March 17, 2017
#170047
| Subject | Value |
|---|---|
|
za tlač plagátov obj. č. 20170410 |
73,44 € |
Status
TOTAL 73,44 €
- Acceptance date:
- March 09, 2017
Example invoice only. Not for tax purposes