Invoice
From
INOVATIVE, s.r.o.
Subject uniq ID: 30225451
Subject uniq ID: 30225451
To
Nitra
Invoice
March 13, 2017
#2017002
Subject | Value |
---|---|
za grafické práce - 20170139 |
72,00 € |
Status
TOTAL 72,00 €
- Acceptance date:
- January 26, 2017
Example invoice only. Not for tax purposes