Invoice

From
VENDOMAT s.r.o.
Subject uniq ID: 35971878
Holubičia 8440/32
Nové Zámky
94001
To
Levice
Mesto Levice,
Invoice
January 31, 2012
#20125048
Subject Value
potraviny
71,95 €
Status zaplatené
TOTAL 71,95 €

Internal invoice number:
201200518

Example invoice only. Not for tax purposes