Invoice

From
Comix, s.r.o.
Subject uniq ID: 36520284
Ul. kpt. J. Nálepku 1671/64
Levice
93401
To
Levice
Mesto Levice,
Invoice
February 02, 2011
#1110083
Subject Value
správca siete obd. 01/2011
118,50 €
Status zaplatené
TOTAL 118,50 €

Internal invoice number:
201100313

Example invoice only. Not for tax purposes