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
October 30, 2013
#20130397
Subject Value
nákup magnetiek do LIA
181,20 €
Status zaplatené
TOTAL 181,20 €

Internal invoice number:
20130505
Internal order number:
201300150

Example invoice only. Not for tax purposes