Invoice

From
MIRA OFFICE s.r.o.
Subject uniq ID: 36761176
Ul. kpt.Nálepku 52
Želiezovce
93701
To
Levice
Mesto Levice,
Invoice
July 11, 2012
#2012060875
Subject Value
fak. za všeob. mat. a UP MŠ s VJM
fak. za všeob. mat. a UP MŠ s VJM
130,42 €
Status zaplatené
TOTAL 130,42 €

Internal invoice number:
201202693
Internal order number:
201200634

Example invoice only. Not for tax purposes