Invoice
From
Poláková Eva
Subject uniq ID: 11777796
Ul. partizánov 1833/4
Levice
93401
Subject uniq ID: 11777796
Ul. partizánov 1833/4
Levice
93401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
September 05, 2017
#170002
| Subject | Value |
|---|---|
|
fakt. za všeob. materiál ŠJ MŠ Konopná |
111,13 € |
Status
zaplatené
TOTAL 111,13 €
- Internal invoice number:
- 201703172
- Internal order number:
- 201700721
Example invoice only. Not for tax purposes