Invoice

From
MIRA OFFICE s.r.o.
Subject uniq ID: 36761176
Ul. kpt.Nálepku 52
Želiezovce
93701
To
Levice
7. Základná škola Školská ul. 14, Levice,
Invoice
September 06, 2012
#2012091156
Subject Value
KP, ČP pre ZŠ a ŠKD
536,99 €
Status zaplatené
TOTAL 536,99 €

Internal invoice number:
211200101

Example invoice only. Not for tax purposes