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
December 04, 2015
#15069
| Subject | Value |
|---|---|
|
pracovné odevy § 54- ŠnZ |
104,10 € |
Status
zaplatené
TOTAL 104,10 €
- Internal invoice number:
- 201504449
- Internal order number:
- 201501126
Example invoice only. Not for tax purposes