1. Levice
  2. Invoice #0012011

Invoice

Molnár MIlan
From
Molnár MIlan
Subject uniq ID: 32752393
Kamenná 36
Nitra
94901
To
Levice
Mesto Levice,
Invoice
January 19, 2011
#0012011
Subject Value

54,43 €
Status zaplatené
TOTAL 54,43 €
Internal invoice number:
201100114
Example invoice only. Not for tax purposes