Invoice
From
Antal Arpád
Subject uniq ID: 32585420
11
Vyšné nad Hronom
93531
Subject uniq ID: 32585420
11
Vyšné nad Hronom
93531
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
February 09, 2011
#242011
| Subject | Value |
|---|---|
|
revízia kotolne, tlakových nádob |
154,00 € |
Status
zaplatené
TOTAL 154,00 €
- Internal invoice number:
- 201100405
- Internal order number:
- 201100042
Example invoice only. Not for tax purposes