Invoice
From
GLASSCENTRUM s.r.o.
Subject uniq ID: 43855873
Novozámocká ul. 159
Nitra
94901
Subject uniq ID: 43855873
Novozámocká ul. 159
Nitra
94901
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
February 04, 2011
#2011012
| Subject | Value |
|---|---|
|
MsÚ oprava dverí na kPK |
447,61 € |
Status
zaplatené
TOTAL 447,61 €
- Internal invoice number:
- 201100345
- Internal order number:
- 201100018
Example invoice only. Not for tax purposes