Invoice

From
Slovenský plynárenský priemysel, a.s.
Subject uniq ID: 35815256
Mlynské Nivy 44a
Bratislava
82511 Bratislava
To
Levice
Mesto Levice,
Invoice
January 04, 2011
#7236928396
Subject Value
Horša - zaloha plyn 1/11
156,00 €
Status zaplatené
TOTAL 156,00 €

Internal invoice number:
201100018
Internal contract number:
642

Example invoice only. Not for tax purposes