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
May 29, 2014
#20140159
Subject Value
nákup magnetiek do LIA
231,60 €
Status zaplatené
TOTAL 231,60 €

Internal invoice number:
20140276
Internal order number:
201400064

Example invoice only. Not for tax purposes