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 15, 2012
#2012060747
| Subject | Value |
|---|---|
|
metla ciroková - AČ |
33,41 € |
Status
zaplatené
TOTAL 33,41 €
- Internal invoice number:
- 201202304
- Internal order number:
- 201200503
Example invoice only. Not for tax purposes