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
Centrum voľného času, Ul. sv. Michala 42, Levice,
Centrum voľného času, Ul. sv. Michala 42, Levice,
Invoice
December 29, 2014
#20140042
| Subject | Value |
|---|---|
|
vod. mat. |
158,60 € |
Status
zaplatené
TOTAL 158,60 €
- Internal invoice number:
- 211400134
Example invoice only. Not for tax purposes