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
#1110088
| Subject | Value |
|---|---|
|
oprava PC + update ESS pre 15 PC na 1 rok |
443,50 € |
Status
zaplatené
TOTAL 443,50 €
- Internal invoice number:
- 201100312
- Internal order number:
- 201100043
Example invoice only. Not for tax purposes