1. Levice
  2. Invoice #2012020149

Invoice

MIRA OFFICE s.r.o.
From
MIRA OFFICE s.r.o.
Subject uniq ID: 36761176
Ul. kpt.Nálepku 52
Želiezovce
93701
To
Levice
Mesto Levice,
Invoice
February 02, 2012
#2012020149
Subject Value
rukavice Latex a vrecia na odpad pre aktivačnú činnosť
refundácia - vrecia na odpad 70x110cm + rukavice Latex 		122,16 €
Status zaplatené
TOTAL 122,16 €
Internal invoice number:
201200401
Internal order number:
201200081
Example invoice only. Not for tax purposes