Invoice
From
Comix, s.r.o.
Subject uniq ID: 36520284
Ul. kpt. J. Nálepku 1671/64
Levice
93401
Subject uniq ID: 36520284
Ul. kpt. J. Nálepku 1671/64
Levice
93401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
February 02, 2011
#1110091
| Subject | Value |
|---|---|
|
nákup tonerov |
139,00 € |
Status
zaplatené
TOTAL 139,00 €
- Internal invoice number:
- 201100309
- Internal order number:
- 201100046
Example invoice only. Not for tax purposes