Invoice
From
FORTUNAE, s r.o.
Subject uniq ID: 31429181
Subject uniq ID: 31429181
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
December 31, 2010
#582103278
| Subject | Value |
|---|---|
|
Polna - vyučt.teplo 12/10 |
3 736,88 € |
Status
zaplatené
TOTAL 3 736,88 €
- Internal invoice number:
- 201005193
- Internal contract number:
- 277
Example invoice only. Not for tax purposes