Invoice
From
SENDY Slovakia, s.r.o.
Subject uniq ID: 36540056
Kalnická cesta 3428/17
Levice
93401
Subject uniq ID: 36540056
Kalnická cesta 3428/17
Levice
93401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
December 01, 2016
#20160250
| Subject | Value |
|---|---|
|
nákup minerál. voda |
190,01 € |
Status
zaplatené
TOTAL 190,01 €
- Internal invoice number:
- 201604621
- Internal order number:
- 201601090
Example invoice only. Not for tax purposes