Invoice
From
SENISA, s.r.o.
Subject uniq ID: 36563447
Farská 52
Nitra
94901
Subject uniq ID: 36563447
Farská 52
Nitra
94901
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
March 09, 2011
#110003
| Subject | Value |
|---|---|
|
fak. za všeobecný materiál MŠ Konopná |
20,50 € |
Status
zaplatené
TOTAL 20,50 €
- Internal invoice number:
- 201100839
- Internal order number:
- 201100176
Example invoice only. Not for tax purposes