Invoice

From
See Trade, s.r.o.
Subject uniq ID: 36354732
Hronská ul. súp. č. 6056
Levice
93401
To
Levice
Mesto Levice,
Invoice
October 31, 2014
#140810
Subject Value
fak. za všeob. mat. MŠ Tekovská
69,23 €
Status zaplatené
TOTAL 69,23 €

Internal invoice number:
201403606
Internal order number:
201400867

Example invoice only. Not for tax purposes