Invoice

From
NAR marketing s. r. o.
Subject uniq ID: 36694207
Šulekova 1158/2
Bratislava-Staré Mesto
82104 Bratislava
To
Levice
Mesto Levice,
Invoice
February 14, 2011
#11010007
Subject Value
ročný poplatok za správu dát 22.1.2011-21.1.2012
798,00 €
Status zaplatené
TOTAL 798,00 €

Internal invoice number:
201100512

Example invoice only. Not for tax purposes