Invoice
From
Prvá Komunálna Finančná a.s.
Subject uniq ID: 36557129
Samova 11
Nitra
94901
Subject uniq ID: 36557129
Samova 11
Nitra
94901
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
February 01, 2011
#0802007786
| Subject | Value |
|---|---|
|
Poistenie majetku 1 Q/2011 |
5 691,01 € |
Status
zaplatené
TOTAL 5 691,01 €
- Internal invoice number:
- 201100233
- Internal contract number:
- 274
Example invoice only. Not for tax purposes