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
July 09, 2013
#20130223
Subject Value
nákup magnetiek do LIA
161,40 €
Status zaplatené
TOTAL 161,40 €

Internal invoice number:
20130277
Internal order number:
201300085

Example invoice only. Not for tax purposes