Invoice
From
Turanská Helena - AQUAMAT
Subject uniq ID: 37423827
Ul. ku Bratke 2896/1
Levice
93405
Subject uniq ID: 37423827
Ul. ku Bratke 2896/1
Levice
93405
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
April 29, 2015
#20150015
| Subject | Value |
|---|---|
|
fak. za všeob. mat. MŠ Okružná |
31,00 € |
Status
zaplatené
TOTAL 31,00 €
- Internal invoice number:
- 201501511
- Internal order number:
- 201500323
Example invoice only. Not for tax purposes