Invoice
From
Valeria Némethová
Subject uniq ID: 32575670
Nový Tekov 585
Nový Tekov
93533
Subject uniq ID: 32575670
Nový Tekov 585
Nový Tekov
93533
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
April 28, 2017
#201715
| Subject | Value |
|---|---|
|
fak. za rebrík MŠ Dopravná |
129,35 € |
Status
zaplatené
TOTAL 129,35 €
- Internal invoice number:
- 201701613
- Internal order number:
- 201700389
Example invoice only. Not for tax purposes