1. Levice
  2. Invoice #2012070891

Invoice

MIRA OFFICE s.r.o.
From
MIRA OFFICE s.r.o.
Subject uniq ID: 36761176
Ul. kpt.Nálepku 52
Želiezovce
93701
To
Levice
Mesto Levice,
Invoice
July 12, 2012
#2012070891
Subject Value

vrecia na odpad 70x110 - rukavice Latex AČ 		119,76 €
Status zaplatené
TOTAL 119,76 €
Internal invoice number:
201202713
Internal order number:
201200678
Example invoice only. Not for tax purposes