Invoice

From
MIRA OFFICE s.r.o.
Subject uniq ID: 36761176
Ul. kpt.Nálepku 52
Želiezovce
93701
To
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