Invoice
From
NETSON s.r.o.
Subject uniq ID: 47130326
Ul. M. R. Štefánika 3460/19
Levice
93401
Subject uniq ID: 47130326
Ul. M. R. Štefánika 3460/19
Levice
93401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
April 25, 2017
#2017039
| Subject | Value |
|---|---|
|
fak. za CANON MŠ Hviezdosl. |
164,00 € |
Status
zaplatené
TOTAL 164,00 €
- Internal invoice number:
- 201701573
- Internal order number:
- 201700365
Example invoice only. Not for tax purposes