Invoice

From
STAVMONT Levice, s.r.o.
Subject uniq ID: 34101489
Ul. Červenej armády 310/6
Levice
93401
To
Levice
Mesto Levice,
Invoice
February 01, 2011
#2011002
Subject Value

Ms´U sťahovanie HK
96,00 €
Status zaplatené
TOTAL 96,00 €

Internal invoice number:
201100245
Internal order number:
201100003

Example invoice only. Not for tax purposes