Invoice
From
SENDY Slovakia, s.r.o.
Subject uniq ID: 36540056
Kalnická cesta 3428/17
Levice
93401
Subject uniq ID: 36540056
Kalnická cesta 3428/17
Levice
93401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
August 10, 2017
#20170197
| Subject | Value |
|---|---|
|
nákup minerálnej vody |
130,80 € |
Status
zaplatené
TOTAL 130,80 €
- Internal invoice number:
- 201702844
- Internal order number:
- 201700686
Example invoice only. Not for tax purposes