Invoice
From
Uharček Peter & Company
Subject uniq ID: 35350181
Robotnícka ul. 1943/19
Levice
93401
Subject uniq ID: 35350181
Robotnícka ul. 1943/19
Levice
93401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
March 05, 2012
#312
| Subject | Value |
|---|---|
|
fak. za všeob. mate. MŠ Konopná fak. za všeob. mat. MŠ Konopná |
82,00 € |
Status
zaplatené
TOTAL 82,00 €
- Internal invoice number:
- 201200840
- Internal order number:
- 201200153
Example invoice only. Not for tax purposes