Invoice
From
Db-COMP - Ing. Bankó Ladislav
Mlynská ul. 2235/2
Levice
93401
Mlynská ul. 2235/2
Levice
93401
To
Levice
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Invoice
February 21, 2011
#109620
| Subject | Value |
|---|---|
|
Trodat printy 4926 8 ks pre OF - DR zhotovenie pečiatok Trodat printy 4926 8 ks pre OF - DR |
232,00 € |
Status
zaplatené
TOTAL 232,00 €
- Internal invoice number:
- 201100587
- Internal order number:
- 201100090
Example invoice only. Not for tax purposes