Invoice

From
BEKA Levice, s.r.o.
Subject uniq ID: 31446744
Ul. F. Engelsa 396/15
Levice
93401
To
Levice
Mesto Levice,
Invoice
May 23, 2018
#2018012
Subject Value
nákup streliva
1 850,00 €
Status zaplatené
TOTAL 1 850,00 €

Internal invoice number:
201801647
Internal order number:
201800467

Example invoice only. Not for tax purposes