Invoice
From
Michal Panák - MIPA
Subject uniq ID: 47332271
Agátová 22/13
Partizánske
95801
Subject uniq ID: 47332271
Agátová 22/13
Partizánske
95801
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
April 26, 2017
#4082017
| Subject | Value |
|---|---|
|
fak. za toner MŠ Hlboká |
49,54 € |
Status
zaplatené
TOTAL 49,54 €
- Internal invoice number:
- 201701580
- Internal order number:
- 201700354
Example invoice only. Not for tax purposes