Invoice
From
Berendsen Textil Servis s.r.o.
Subject uniq ID: 44506031
920
Drietoma
91303
Subject uniq ID: 44506031
920
Drietoma
91303
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
February 09, 2011
#11110076
| Subject | Value |
|---|---|
|
prenájom rohoží obd. 01/2011 |
23,66 € |
Status
zaplatené
TOTAL 23,66 €
- Internal invoice number:
- 201100408
- Internal contract number:
- 229
Example invoice only. Not for tax purposes