Invoice
From
NETSON s.r.o.
Subject uniq ID: 47130326
Ul. M. R. Štefánika 3460/19
Levice
93401
Subject uniq ID: 47130326
Ul. M. R. Štefánika 3460/19
Levice
93401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
May 02, 2018
#2018052
| Subject | Value |
|---|---|
|
fakt. za všeob. materiál MŠ Hviezdoslavova |
162,47 € |
Status
zaplatené
TOTAL 162,47 €
- Internal invoice number:
- 201801340
- Internal order number:
- 201800296
Example invoice only. Not for tax purposes