Invoice
From
See Trade, s.r.o.
Subject uniq ID: 36354732
Hronská ul. súp. č. 6056
Levice
93401
Subject uniq ID: 36354732
Hronská ul. súp. č. 6056
Levice
93401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
July 03, 2012
#120354
| Subject | Value |
|---|---|
|
fak. za všeob. mat. MŠ Tekovská |
154,68 € |
Status
zaplatené
TOTAL 154,68 €
- Internal invoice number:
- 201202538
- Internal order number:
- 201200544
Example invoice only. Not for tax purposes