Invoice

From
NAY Elektrodom
Subject uniq ID: 3735739487
Turecký rad 5993/11
Levice
93401
To
Levice
Mestské kultúrne stredisko Levice, Ul. A. Sládkoviča 2,
Invoice
September 08, 2017
#5220007794
Subject Value
nákup bielej techniky /Chladnička , mikrovlnka a žehlička /
334,80 €
Status zaplatené
TOTAL 334,80 €

Internal invoice number:
201700616
Internal order number:
201700119

Example invoice only. Not for tax purposes