Invoice
From
Berendsen Textil Servis s.r.o.
Subject uniq ID: 44506031
920
Drietoma
91303
Subject uniq ID: 44506031
920
Drietoma
91303
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
December 31, 2010
#110109795
| Subject | Value |
|---|---|
|
prenájom hyg. rohoží obd. 1.12.2010 - 31.12.2010 |
27,19 € |
Status
zaplatené
TOTAL 27,19 €
- Internal invoice number:
- 201005186
Example invoice only. Not for tax purposes