Invoice
From
Turanská Helena - AQUAMAT
Subject uniq ID: 37423827
Ul. ku Bratke 2896/1
Levice
93405
Subject uniq ID: 37423827
Ul. ku Bratke 2896/1
Levice
93405
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
April 23, 2014
#20140005
| Subject | Value |
|---|---|
|
fak. za všeobecný materiál MŠ Okružná |
75,10 € |
Status
zaplatené
TOTAL 75,10 €
- Internal invoice number:
- 201401303
- Internal order number:
- 201400256
Example invoice only. Not for tax purposes