Invoice

From
SIGNUM Levice , s.r.o.
Subject uniq ID: 34132163
Jurská cesta 4821/3
Levice
93401
To
Levice
Mesto Levice,
Invoice
December 01, 2015
#2015418
Subject Value
tlač brožúr
288,00 €
Status zaplatené
TOTAL 288,00 €

Internal invoice number:
201504348
Internal order number:
201501075

Example invoice only. Not for tax purposes