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 18, 2017
#20170031
| Subject | Value |
|---|---|
|
fakt. za všeob. materiál MŠ Perecká |
67,40 € |
Status
zaplatené
TOTAL 67,40 €
- Internal invoice number:
- 201704678
- Internal order number:
- 201701224
Example invoice only. Not for tax purposes