Invoice
From
SIGNUM Levice , s.r.o.
Subject uniq ID: 34132163
Jurská cesta 4821/3
Levice
93401
Subject uniq ID: 34132163
Jurská cesta 4821/3
Levice
93401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
November 04, 2015
#2015402
| Subject | Value |
|---|---|
|
nákup propagačných predmetov |
997,00 € |
Status
zaplatené
TOTAL 997,00 €
- Internal invoice number:
- 201503918
- Internal order number:
- 201500877
Example invoice only. Not for tax purposes