1. Levice
  2. Invoice #1200028

Invoice

LESPOL-SERVIS, s.r.o.
From
LESPOL-SERVIS, s.r.o.
Subject uniq ID: 36561444
Ul. J. Jesenského 770/31
Levice
93401
To
Levice
Mesto Levice,
Invoice
March 20, 2012
#1200028
Subject Value
fak. za všeob. materiál MŠ Hviezdosl.
fak. za všeob. mat. MŠ Hviezdosl. 		44,89 €
Status zaplatené
TOTAL 44,89 €
Internal invoice number:
201201054
Internal order number:
201200184
Example invoice only. Not for tax purposes