Invoice
From
LESPOL-SERVIS, s.r.o.
Subject uniq ID: 36561444
Ul. J. Jesenského 770/31
Levice
93401
Subject uniq ID: 36561444
Ul. J. Jesenského 770/31
Levice
93401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
March 09, 2011
#1100028
| Subject | Value |
|---|---|
|
fak. za palivo do kosačky MŠ Hviezdosl. |
13,39 € |
Status
zaplatené
TOTAL 13,39 €
- Internal invoice number:
- 201100810
- Internal order number:
- 201100157
Example invoice only. Not for tax purposes