Invoice

From
Konica Minolta Slovakia spol. s r.o.
Subject uniq ID: 31338551
Galvaniho 17/B
Bratislava-Ružinov
82101 Bratislava
To
Levice
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Invoice
January 25, 2011
#721005154
Subject Value
SMZ 1/2011
SMZ 1/2011 K 08416 SÚ
171,84 €
Status zaplatené
TOTAL 171,84 €

Internal invoice number:
201100190

Example invoice only. Not for tax purposes