1. Levice
  2. Invoice #20110020

Invoice

FEREX, s.r.o.
From
FEREX, s.r.o.
Subject uniq ID: 17682258
To
Levice
Mesto Levice, OŽPKV Odd. živ. prostredia a komunálnych vecí
Invoice
January 24, 2011
#20110020
Subject Value
nádoby na sklo
 3 120,00 €
Status zaplatené
TOTAL 3 120,00 €
Internal invoice number:
201100178
Example invoice only. Not for tax purposes