Invoice
From
AGRONOVA SERVIS, s.r.o.
Subject uniq ID: 36825387
Subject uniq ID: 36825387
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
February 08, 2011
#1110024
| Subject | Value |
|---|---|
|
správa, údrža a čistenie cintorína Levice január 2011 |
884,58 € |
Status
zaplatené
TOTAL 884,58 €
- Internal invoice number:
- 201100381
Example invoice only. Not for tax purposes