Invoice
From
AJFA+AVIS s.r.o
Subject uniq ID: 31602436
Klemensova 34
Žilina
01001 Žilina
Subject uniq ID: 31602436
Klemensova 34
Žilina
01001 Žilina
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
January 03, 2011
#718152011
| Subject | Value |
|---|---|
|
predplatné na rok 2011 - Čo má vedieť mzdová účtovníčka OF a OŠV |
91,00 € |
Status
zaplatené
TOTAL 91,00 €
- Internal invoice number:
- 201100002
- Internal order number:
- 201100002
Example invoice only. Not for tax purposes