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
May 30, 2017
#20170114
| Subject | Value |
|---|---|
|
nákup - minerálne vody |
165,12 € |
Status
zaplatené
TOTAL 165,12 €
- Internal invoice number:
- 201701971
- Internal order number:
- 201700481
Example invoice only. Not for tax purposes