Invoice
From
MIRA OFFICE s.r.o.
Subject uniq ID: 36761176
Ul. kpt.Nálepku 52
Želiezovce
93701
Subject uniq ID: 36761176
Ul. kpt.Nálepku 52
Želiezovce
93701
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
March 17, 2011
#2011030275
| Subject | Value |
|---|---|
|
fak. za všeobecný materiál ŠJ MŠ Konopná |
112,64 € |
Status
zaplatené
TOTAL 112,64 €
- Internal invoice number:
- 201101014
- Internal order number:
- 201100215
Example invoice only. Not for tax purposes