Invoice

From
Wolters Kluwer SR s. r. o.
Subject uniq ID: 31348262
Oravská 17
Bratislava
81107 Bratislava
To
Levice
Mesto Levice, OVP Odd. vnútornej prevádzky
Invoice
October 05, 2017
#4101719978
Subject Value
ASPI /3. štvrťrok 2017
180,00 €
Status zaplatené
TOTAL 180,00 €

Internal invoice number:
201703503
Internal contract number:
270

Example invoice only. Not for tax purposes