Invoice

From
FaxCopy a.s.
Subject uniq ID: 35729040
Domkárska 15
Bratislava
82105 Bratislava
To
Levice
Mesto Levice,
Invoice
December 27, 2011
#4201100518
Subject Value

Prostriedky ŠR - laminátor
167,00 €
Status zaplatené
TOTAL 167,00 €

Internal invoice number:
201105276

Example invoice only. Not for tax purposes