Invoice
From
SERVIS LINE s.r.o.
Subject uniq ID: 36545074
Vinohrady 1
Nové Zámky
94001
Subject uniq ID: 36545074
Vinohrady 1
Nové Zámky
94001
To
Levice
Mesto Levice, OSEM Odd. správy a evidencie majetku
Mesto Levice, OSEM Odd. správy a evidencie majetku
Invoice
April 14, 2014
#1014032
| Subject | Value |
|---|---|
|
DS Kalinčiakovo chladiaci box |
2 832,00 € |
Status
zaplatené
TOTAL 2 832,00 €
- Internal invoice number:
- 201401222
- Internal order number:
- 201400195
Example invoice only. Not for tax purposes