Invoice
From
Berendsen Textil Servis s.r.o.
Subject uniq ID: 44506031
920
Drietoma
91303
Subject uniq ID: 44506031
920
Drietoma
91303
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
January 31, 2012
#111112729
| Subject | Value |
|---|---|
|
prenájom rohoží obd. 01/2012 |
25,64 € |
Status
zaplatené
TOTAL 25,64 €
- Internal invoice number:
- 201200448
- Internal contract number:
- 229
Example invoice only. Not for tax purposes