Invoice
From
Arteo,s.r.o.
Subject uniq ID: 47449691
Tekovská ul. 2335/2
Levice
93401
Subject uniq ID: 47449691
Tekovská ul. 2335/2
Levice
93401
To
Levice
Mesto Levice, OVP Odd. vnútornej prevádzky
Mesto Levice, OVP Odd. vnútornej prevádzky
Invoice
November 28, 2016
#20160106
| Subject | Value |
|---|---|
|
drevené magnetky 600+50 ks a drevený obal na knihu LV 30 ks |
1 873,80 € |
Status
zaplatené
TOTAL 1 873,80 €
- Internal invoice number:
- 201604507
- Internal order number:
- 201600831
Example invoice only. Not for tax purposes