Invoice

From
LASA Slovakia s.r.o.
Subject uniq ID: 35924292
Ul. kpt. J. Nálepku 1616/1
Levice
93405
To
Levice
Mesto Levice,
Invoice
February 11, 2011
#201102011
Subject Value

Mestsé časti odstránenie závad z revízie plynu
1 340,00 €
Status zaplatené
TOTAL 1 340,00 €

Internal invoice number:
201100455
Internal order number:
201100062

Example invoice only. Not for tax purposes