Invoice
From
Nemocnice s poliklinikami n.o.
Subject uniq ID: 45732205
Subject uniq ID: 45732205
To
Levice
Mesto 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