Invoice
From
Turanská Helena - AQUAMAT
Subject uniq ID: 37423827
Ul. ku Bratke 2896/1
Levice
93405
Subject uniq ID: 37423827
Ul. ku Bratke 2896/1
Levice
93405
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
April 11, 2013
#20130006
| Subject | Value |
|---|---|
|
fak. za všeob. mat. MŠ Konopná |
27,00 € |
Status
zaplatené
TOTAL 27,00 €
- Internal invoice number:
- 201301201
- Internal order number:
- 201300244
Example invoice only. Not for tax purposes