Invoice

From
INVIREX s.r.o.
Subject uniq ID: 46278877
4
Bratislava-Vajnory
83107
To
Levice
Mestské kultúrne stredisko Levice, Ul. A. Sládkoviča 2,
Invoice
August 14, 2014
#20140302
Subject Value
nákup magnetiek do LIA
208,80 €
Status zaplatené
TOTAL 208,80 €

Internal invoice number:
20140468
Internal order number:
201400120

Example invoice only. Not for tax purposes