Invoice

From
MORE - PJC, s.r.o.
Subject uniq ID: 47081066
Podlužany 437
Podlužany
93527
To
Levice
Mesto Levice, KVM Kancelária vedenia mesta
Invoice
February 06, 2018
#20180049
Subject Value
Preklad zo SJ do AJ, MJ, NJ
395,50 €
Status zaplatené
TOTAL 395,50 €

Internal invoice number:
201800276
Internal order number:
201800040

Example invoice only. Not for tax purposes