Invoice
From
Turanská Helena - AQUAMAT
Subject uniq ID: 37423827
Ul. ku Bratke 2896/1
Levice
93405
Subject uniq ID: 37423827
Ul. ku Bratke 2896/1
Levice
93405
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
April 27, 2018
#20180013
| Subject | Value |
|---|---|
|
fakt. za všeob. materiál MŠ Okružná |
85,70 € |
Status
zaplatené
TOTAL 85,70 €
- Internal invoice number:
- 201801271
- Internal order number:
- 201800319
Example invoice only. Not for tax purposes