Invoice
From
Turanská Helena - AQUAMAT
Subject uniq ID: 37423827
Ul. ku Bratke 2896/1
Levice
93405
Subject uniq ID: 37423827
Ul. ku Bratke 2896/1
Levice
93405
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
November 16, 2012
#20120024
| Subject | Value |
|---|---|
|
fak. za vseob. mat. MS Okruzna |
11,92 € |
Status
zaplatené
TOTAL 11,92 €
- Internal invoice number:
- 201204399
- Internal order number:
- 201201092
Example invoice only. Not for tax purposes