Invoice
From
MORE - PJC, s.r.o.
Subject uniq ID: 47081066
Podlužany 437
Podlužany
93527
Subject uniq ID: 47081066
Podlužany 437
Podlužany
93527
To
Levice
Mesto Levice, KVM Kancelária vedenia mesta
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