Invoice
From
LESPOL-SERVIS, s.r.o.
Subject uniq ID: 36561444
Ul. J. Jesenského 770/31
Levice
93401
Subject uniq ID: 36561444
Ul. J. Jesenského 770/31
Levice
93401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
June 01, 2012
#1200079
| Subject | Value |
|---|---|
|
MŠ Dopravná oprava krovinorezu |
103,00 € |
Status
zaplatené
TOTAL 103,00 €
- Internal invoice number:
- 201202057
- Internal order number:
- 201200489
Example invoice only. Not for tax purposes