Invoice

From
SLOVCLEAN a.s.
Subject uniq ID: 35956526
Špitálska 27
Bratislava-Staré Mesto
82104 Bratislava
To
Levice
Mesto Levice, OSEM Odd. správy a evidencie majetku
Invoice
January 31, 2012
#220069
Subject Value
01/2012 - upratovacie práce
01/2012 - upratovacie služby
740,88 €
Status zaplatené
TOTAL 740,88 €

Internal invoice number:
201200313
Internal order number:
201200003

Example invoice only. Not for tax purposes