Invoice

From
Mordényi Ladislav EKO - AUTOMATIC
Subject uniq ID: 11716151
Dopravná ul. 2440/14
Levice
93401
To
Levice
7. Základná škola Školská ul. 14, Levice,
Invoice
March 05, 2012
#042012
Subject Value
Revízia ZŠ
revízia ZŠ
1 052,00 €
Status zaplatené
TOTAL 1 052,00 €

Internal invoice number:
211200024

Example invoice only. Not for tax purposes