Invoice
From
Lyreco CE, SE
Subject uniq ID: 35958120
Subject uniq ID: 35958120
To
Levice
Mestské kultúrne stredisko Levice, Ul. A. Sládkoviča 2,
Mestské kultúrne stredisko Levice, Ul. A. Sládkoviča 2,
Invoice
October 06, 2017
#2380279758
| Subject | Value |
|---|---|
|
nápkup kancelárskeho materiálu a tonerov |
412,87 € |
Status
zaplatené
TOTAL 412,87 €
- Internal invoice number:
- 201700717
- Internal order number:
- 201700134
Example invoice only. Not for tax purposes