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
November 10, 2014
#20140030
| Subject | Value |
|---|---|
|
fak. za všeob. mat. ŠJ MŠ Konopná |
25,00 € |
Status
zaplatené
TOTAL 25,00 €
- Internal invoice number:
- 201403810
- Internal order number:
- 201400849
Example invoice only. Not for tax purposes