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
June 26, 2012
#2012060784
| Subject | Value |
|---|---|
|
fak. za všeobecný materiál MŠ Vojenská |
166,90 € |
Status
zaplatené
TOTAL 166,90 €
- Internal invoice number:
- 201202452
- Internal order number:
- 201200576
Example invoice only. Not for tax purposes