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
August 11, 2014
#140570
| Subject | Value |
|---|---|
|
fak. za všeob. mat. ŠJ MŠ Konopná |
51,72 € |
Status
zaplatené
TOTAL 51,72 €
- Internal invoice number:
- 201402669
- Internal order number:
- 201400550
Example invoice only. Not for tax purposes