Invoice

From
Lieskovský Ladislav
Subject uniq ID: 11718137
11
Rybník Nad Hronom
93523
To
Levice
Mesto Levice, OSEM Odd. správy a evidencie majetku
Invoice
June 11, 2014
#682014
Subject Value
Archív: Oprava odkvapových žľabov
468,46 €
Status zaplatené
TOTAL 468,46 €

Internal invoice number:
201402000
Internal order number:
201400416

Example invoice only. Not for tax purposes