Invoice
From
polygrafické centrum,s.r.o.
Subject uniq ID: 43801111
Palisády 33
Bratislava
82761 Bratislava
Subject uniq ID: 43801111
Palisády 33
Bratislava
82761 Bratislava
To
Žilina
Invoice
December 08, 2022
#01221159
| Subject | Value |
|---|---|
|
Tlač letáku A3 - Oprava Radninčné noviny (str. č. 6-7), tlač 4+4, 45 ga papier, rozmer A3, 1 x falc. |
1 260,00 € |
Status
TOTAL 1 260,00 €
- Internal invoice number:
- 01221159
- Delivery date:
- December 06, 2022
- Acceptance date:
- December 08, 2022
- Internal order number:
- 202203427
Example invoice only. Not for tax purposes