1. Levice
  2. Invoice #300816

Invoice

Marek Lajcha - Zicher
From
Marek Lajcha - Zicher
Subject uniq ID: 37212079
Damborského ul. 9
Nitra
94901
To
Levice
Mestské kultúrne stredisko Levice, Ul. A. Sládkoviča 2,
Invoice
May 03, 2016
#300816
Subject Value
záloha na dodanie a montáž bezpeč. dverí SHERLOCK do LIA Levice
 390,00 €
Status zaplatené
TOTAL 390,00 €
Internal invoice number:
201600279
Internal order number:
201600073
Example invoice only. Not for tax purposes