Invoice
From
Lazar Consulting, s.r.o.
Subject uniq ID: 35740175
Klarinská 10
Bratislava
81100 Bratislava
Subject uniq ID: 35740175
Klarinská 10
Bratislava
81100 Bratislava
To
Levice
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Invoice
March 01, 2012
#212010134
| Subject | Value |
|---|---|
|
upgrade SW VO Systemu 3/2012 |
111,60 € |
Status
zaplatené
TOTAL 111,60 €
- Internal invoice number:
- 201200682
- Internal contract number:
- 170
Example invoice only. Not for tax purposes