Invoice
From
Lenthár Peter PAF
Subject uniq ID: 40926486
súp. č. 300
Krškany
93501
Subject uniq ID: 40926486
súp. č. 300
Krškany
93501
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
September 03, 2013
#13010
| Subject | Value |
|---|---|
|
pracovné rukavice Top-Up |
120,00 € |
Status
zaplatené
TOTAL 120,00 €
- Internal invoice number:
- 201303050
- Internal order number:
- 201300809
Example invoice only. Not for tax purposes