Invoice

From
Mirkom,s.r.o.
Subject uniq ID: 44886764
Hlavná súp. č. 8
Marcelová
94632
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
October 08, 2013
#1310977
Subject Value
potraviny
280,36 €
Status zaplatené
TOTAL 280,36 €

Internal invoice number:
201300318

Example invoice only. Not for tax purposes