Invoice

From
INVIREX s.r.o.
Subject uniq ID: 46278877
4
Bratislava-Vajnory
83107
To
Levice
Mestské kultúrne stredisko Levice, Ul. A. Sládkoviča 2,
Invoice
August 20, 2012
#20120190
Subject Value
nákup magnetiek do LIA
91,80 €
Status zaplatené
TOTAL 91,80 €

Internal invoice number:
20120370
Internal order number:
76

Example invoice only. Not for tax purposes