Invoice

From
See Trade, s.r.o.
Subject uniq ID: 36354732
Hronská ul. súp. č. 6056
Levice
93401
To
Levice
Mesto Levice,
Invoice
April 28, 2015
#150314
Subject Value
fak. za všeob. mat. MŠ Tekovská
141,16 €
Status zaplatené
TOTAL 141,16 €

Internal invoice number:
201501478
Internal order number:
201500316

Example invoice only. Not for tax purposes