Invoice

From
Nemocnice s poliklinikami n.o.
Subject uniq ID: 45732205
To
Levice
Mesto Levice,
Invoice
February 10, 2011
#20110058
Subject Value
fak. za výstupnú lek. prehlôiadku Mgr. Kollárová
fak. za výstupnú lek. prehliadku Mgr. Kollárová
37,57 €
Status zaplatené
TOTAL 37,57 €

Internal invoice number:
201100448

Example invoice only. Not for tax purposes