Invoice
From
Turanská Helena - AQUAMAT
Subject uniq ID: 37423827
Ul. ku Bratke 2896/1
Levice
93405
Subject uniq ID: 37423827
Ul. ku Bratke 2896/1
Levice
93405
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
December 08, 2015
#20150043
| Subject | Value |
|---|---|
|
Keramická misa - ŠJ MŠ Dopravná 60 |
202,50 € |
Status
zaplatené
TOTAL 202,50 €
- Internal invoice number:
- 201504547
- Internal order number:
- 201501137
Example invoice only. Not for tax purposes