Invoice
From
Lieskovský Ladislav
Subject uniq ID: 11718137
11
Rybník Nad Hronom
93523
Subject uniq ID: 11718137
11
Rybník Nad Hronom
93523
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
March 15, 2012
#142012
| Subject | Value |
|---|---|
|
Oprava MsÚ oprava strešného zvodu. |
128,70 € |
Status
zaplatené
TOTAL 128,70 €
- Internal invoice number:
- 201200953
- Internal order number:
- 201200155
Example invoice only. Not for tax purposes