Invoice
From
MIRA OFFICE s.r.o.
Subject uniq ID: 36761176
Ul. kpt.Nálepku 52
Želiezovce
93701
Subject uniq ID: 36761176
Ul. kpt.Nálepku 52
Želiezovce
93701
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
July 04, 2012
#2012060745
| Subject | Value |
|---|---|
|
fak. za Laminátor MŠ Konopná fak,. za Laminátor MŠ Konopná |
50,00 € |
Status
zaplatené
TOTAL 50,00 €
- Internal invoice number:
- 201202572
- Internal order number:
- 201200654
Example invoice only. Not for tax purposes