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
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