Invoice
From
Alena Ďurkovičová - ARTES
Subject uniq ID: 34867309
Subject uniq ID: 34867309
To
Nitra
Invoice
January 27, 2011
#22011
| Subject | Value |
|---|---|
|
za kvetinovú výzdobu v priestoroch PKO |
1 416,00 € |
Status
TOTAL 1 416,00 €
- Acceptance date:
- January 19, 2011
Example invoice only. Not for tax purposes