Invoice

From
MIRA OFFICE s.r.o.
Subject uniq ID: 36761176
Ul. kpt.Nálepku 52
Želiezovce
93701
To
Levice
Mesto Levice,
Invoice
July 30, 2012
#2012070929
Subject Value
magnetky pre OOP
66,84 €
Status zaplatené
TOTAL 66,84 €

Internal invoice number:
201202896
Internal order number:
201200732

Example invoice only. Not for tax purposes