Invoice

From
Majkút Roland - Mlok
Subject uniq ID: 11987464
Ul. J. Bottu 199/34
Levice
93401
To
Levice
Mesto Levice,
Invoice
October 04, 2017
#170078
Subject Value
Prevádzkovanie TKR Čankov - za III.švrťrok 2017
1 489,50 €
Status zaplatené
TOTAL 1 489,50 €

Internal invoice number:
201703497
Internal contract number:
1325

Example invoice only. Not for tax purposes