Invoice

From
ŠEVT, a.s
M. R. Štefánika 73
Nové Zámky
94001
To
Levice
Mesto Levice, OVP Odd. vnútornej prevádzky
Invoice
July 08, 2011
#2112700538
Subject Value
tlačivá
298,81 €
Status zaplatené
TOTAL 298,81 €

Internal invoice number:
201102738
Internal order number:
201100596

Example invoice only. Not for tax purposes