Invoice
From
Kováč Ľubor - KOVA-TEX
Subject uniq ID: 32586272
Súkennícka ul. 3051/13
Levice
93405
Subject uniq ID: 32586272
Súkennícka ul. 3051/13
Levice
93405
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
March 27, 2014
#140251
| Subject | Value |
|---|---|
|
vrecia na odpad 40mic 70*110 |
324,00 € |
Status
zaplatené
TOTAL 324,00 €
- Internal invoice number:
- 201400937
- Internal order number:
- 201400146
Example invoice only. Not for tax purposes