Invoice
From
Valeria Némethová
Subject uniq ID: 32575670
Nový Tekov 585
Nový Tekov
93533
Subject uniq ID: 32575670
Nový Tekov 585
Nový Tekov
93533
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
April 21, 2015
#201512
| Subject | Value |
|---|---|
|
fak. za všeob. mat. MŠ Konopná |
36,37 € |
Status
zaplatené
TOTAL 36,37 €
- Internal invoice number:
- 201501339
- Internal order number:
- 201500247
Example invoice only. Not for tax purposes