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
December 19, 2016
#2016075
Subject | Value |
---|---|
toner, školné ŠR, MŠ P.O.Hv. |
119,98 € |
Status
zaplatené
TOTAL 119,98 €
- Internal invoice number:
- 201604994
- Internal order number:
- 201601123
Example invoice only. Not for tax purposes