Invoice
From
METALOBOX Slovakia s.r.o.
Subject uniq ID: 35948248
Pražská 6/11
Nitra
94901
Subject uniq ID: 35948248
Pražská 6/11
Nitra
94901
To
Levice
Mesto Levice, OVP Odd. vnútornej prevádzky
Mesto Levice, OVP Odd. vnútornej prevádzky
Invoice
December 14, 2016
#1600843
| Subject | Value |
|---|---|
|
skladové skrine |
1 195,20 € |
Status
zaplatené
TOTAL 1 195,20 €
- Internal invoice number:
- 201605079
- Internal order number:
- 201601060
Example invoice only. Not for tax purposes