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
January 30, 2013
#20130026
Subject Value
nákup magnetiek do LIA
105,00 €
Status zaplatené
TOTAL 105,00 €

Internal invoice number:
20130032
Internal order number:
201300006

Example invoice only. Not for tax purposes