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 27, 2012
#2012060799
Subject | Value |
---|---|
fak. za všeob. mat. MŠ Perecká |
91,03 € |
Status
zaplatené
TOTAL 91,03 €
- Internal invoice number:
- 201202494
- Internal order number:
- 201200565
Example invoice only. Not for tax purposes