Invoice
From
MIRA OFFICE s.r.o.
Subject uniq ID: 36761176
Ul. kpt.Nálepku 52
Želiezovce
93701
Subject uniq ID: 36761176
Ul. kpt.Nálepku 52
Želiezovce
93701
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
September 07, 2012
#2012091150
| Subject | Value |
|---|---|
|
vrecia na odpad 70x110 + rukavice Latex AČ |
119,75 € |
Status
zaplatené
TOTAL 119,75 €
- Internal invoice number:
- 201203360
- Internal order number:
- 201200844
Example invoice only. Not for tax purposes