Invoice
From
Arpád Antal
11
Vyšné nad Hronom
93531
11
Vyšné nad Hronom
93531
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
February 08, 2011
#262011
| Subject | Value |
|---|---|
|
Nám.hrdninov 7-8 revízie plyn |
300,00 € |
Status
zaplatené
TOTAL 300,00 €
- Internal invoice number:
- 201100374
- Internal order number:
- 201100073
Example invoice only. Not for tax purposes