Invoice
From
Novák Bohuslav Ing. - Žalúzie
Subject uniq ID: 32577451
Kostolná 140/26
Horná Seč
93531
Subject uniq ID: 32577451
Kostolná 140/26
Horná Seč
93531
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
May 03, 2018
#42018
| Subject | Value |
|---|---|
|
fakt. za všeob. materiál MŠ Konopná |
263,00 € |
Status
zaplatené
TOTAL 263,00 €
- Internal invoice number:
- 201801372
- Internal order number:
- 201800358
Example invoice only. Not for tax purposes