Invoice
From
Computer and Network Systems, spol. s r.o.
Subject uniq ID: 36522112
Železničná 247/11
Hronovce
93561
Subject uniq ID: 36522112
Železničná 247/11
Hronovce
93561
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
December 02, 2014
#14570
| Subject | Value |
|---|---|
|
počítač, školné ŠR, MŠ Voj. |
498,00 € |
Status
zaplatené
TOTAL 498,00 €
- Internal invoice number:
- 201404091
- Internal order number:
- 201401017
Example invoice only. Not for tax purposes