Invoice

From
VENDOMAT s.r.o.
Subject uniq ID: 35971878
Holubičia 8440/32
Nové Zámky
94001
To
Levice
Mesto Levice,
Invoice
January 31, 2012
#20125047
Subject Value
potraviny
58,05 €
Status zaplatené
TOTAL 58,05 €

Internal invoice number:
201200522

Example invoice only. Not for tax purposes