1. Levice
  2. Invoice #8012901440

Invoice

P E Z A a.s.
From
P E Z A a.s.
Subject uniq ID: 30224918
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
March 01, 2012
#8012901440
Subject Value
potraviny
 22,13 €
Status zaplatené
TOTAL 22,13 €
Internal invoice number:
201200048
Example invoice only. Not for tax purposes