Invoice

From
MIRA OFFICE s.r.o.
Subject uniq ID: 36761176
Ul. kpt.Nálepku 52
Želiezovce
93701
To
Levice
Mesto Levice,
Invoice
June 26, 2012
#2012060785
Subject Value
fak. za všeob. mat. ŠJ MŠ Tekovská
143,00 €
Status zaplatené
TOTAL 143,00 €

Internal invoice number:
201202447
Internal order number:
201200568

Example invoice only. Not for tax purposes