Invoice
From
ENIPRO, a.s.
Subject uniq ID: 35865067
Hradská 7
Bratislava
82014
Subject uniq ID: 35865067
Hradská 7
Bratislava
82014
To
Levice
Mesto Levice, OSEM Odd. správy a evidencie majetku
Mesto Levice, OSEM Odd. správy a evidencie majetku
Invoice
February 04, 2011
#10110014
| Subject | Value |
|---|---|
|
Servis ČS v PP 01/2011 |
358,50 € |
Status
zaplatené
TOTAL 358,50 €
- Internal invoice number:
- 201100337
- Internal contract number:
- 134
Example invoice only. Not for tax purposes