Invoice

From
Alena Gajdošová - ALDOX
Subject uniq ID: 37725343
Ul. Z. Nejedlého 2869/25
Levice
93405
To
Levice
Mesto Levice,
Invoice
January 19, 2011
#2011005
Subject Value

dotlač brožúry " Informátor o Leviciach "
2 925,00 €
Status zaplatené
TOTAL 2 925,00 €

Internal invoice number:
201100104

Example invoice only. Not for tax purposes