Invoice
From
Antal Arpád
Subject uniq ID: 32585420
11
Vyšné nad Hronom
93531
Subject uniq ID: 32585420
11
Vyšné nad Hronom
93531
To
Levice
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Invoice
February 04, 2011
#272011
| Subject | Value |
|---|---|
|
preškolenie obsluhy kotlov - Gondová Alexandra |
50,00 € |
Status
zaplatené
TOTAL 50,00 €
- Internal invoice number:
- 201100332
Example invoice only. Not for tax purposes