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
#2012060787
| Subject | Value |
|---|---|
|
fak. za všeob. mat. MŠ Kalinčiakovo |
107,71 € |
Status
zaplatené
TOTAL 107,71 €
- Internal invoice number:
- 201202466
- Internal order number:
- 201200602
Example invoice only. Not for tax purposes