Invoice

From
Konica Minolta Slovakia spol. s r.o.
Subject uniq ID: 31338551
Galvaniho 17/B
Bratislava-Ružinov
82101 Bratislava
To
Levice
Mestské kultúrne stredisko Levice, Ul. A. Sládkoviča 2,
Invoice
March 05, 2012
#7133675
Subject Value
vyúčtov.prenájmu kopírky k 2/12
224,45 €
Status zaplatené
TOTAL 224,45 €

Internal invoice number:
20120114

Example invoice only. Not for tax purposes