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
June 22, 2012
#120329
| Subject | Value |
|---|---|
|
fak. za všeob. mat. ŠJ MŠ Konopná |
211,26 € |
Status
zaplatené
TOTAL 211,26 €
- Internal invoice number:
- 201202492
- Internal order number:
- 201200549
Example invoice only. Not for tax purposes