Invoice

From
MIRA OFFICE s.r.o.
Subject uniq ID: 36761176
Ul. kpt.Nálepku 52
Želiezovce
93701
To
Levice
8. ZŠ Gy. Juhásza s vyuč.jaz.maď.-Juhász Gy. Alapiskola, Ul. J. Jesenského 41, Levice,
Invoice
June 28, 2012
#2012060864
Subject Value
kancelárske potreby
109,13 €
Status nezaplatené
TOTAL 109,13 €

Internal invoice number:
211200112

Example invoice only. Not for tax purposes