Invoice
From
See Trade, s.r.o.
Subject uniq ID: 36354732
Hronská ul. súp. č. 6056
Levice
93401
Subject uniq ID: 36354732
Hronská ul. súp. č. 6056
Levice
93401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
November 10, 2014
#140789
| Subject | Value |
|---|---|
|
fak. za všeob. mat. ŠJ MŠ Konopná |
43,73 € |
Status
zaplatené
TOTAL 43,73 €
- Internal invoice number:
- 201403811
- Internal order number:
- 201400847
Example invoice only. Not for tax purposes