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
December 19, 2017
#20170033
| Subject | Value |
|---|---|
|
fakt. za všeob. materiál MŠ Okružná |
8,80 € |
Status
zaplatené
TOTAL 8,80 €
- Internal invoice number:
- 201704707
- Internal order number:
- 201701259
Example invoice only. Not for tax purposes