Invoice
From
Francisci Miroslav
Subject uniq ID: 11842377
Nám. E. M. Šoltésovej 2216/3
Levice
93401
Subject uniq ID: 11842377
Nám. E. M. Šoltésovej 2216/3
Levice
93401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
July 09, 2015
#2015049
| Subject | Value |
|---|---|
|
Oprava TV antén na chatách Margita Ilona |
75,15 € |
Status
zaplatené
TOTAL 75,15 €
- Internal invoice number:
- 201502498
- Internal order number:
- 201500543
Example invoice only. Not for tax purposes