Invoice
From
Lenthár Peter PAF
Subject uniq ID: 40926486
súp. č. 300
Krškany
93501
Subject uniq ID: 40926486
súp. č. 300
Krškany
93501
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
January 18, 2016
#2015001
| Subject | Value |
|---|---|
|
rukavice latex - §52 AČ |
60,00 € |
Status
zaplatené
TOTAL 60,00 €
- Internal invoice number:
- 201600055
- Internal order number:
- 201600008
Example invoice only. Not for tax purposes