Invoice
From
Novák Bohuslav Ing. - Žalúzie
Subject uniq ID: 32577451
Kostolná 140/26
Horná Seč
93531
Subject uniq ID: 32577451
Kostolná 140/26
Horná Seč
93531
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
November 20, 2018
#102018
| Subject | Value |
|---|---|
|
fakt. za inter. vybavenie-žalúzie MŠ |
189,00 € |
Status
zaplatené
TOTAL 189,00 €
- Internal invoice number:
- 201803779
- Internal order number:
- 201801072
Example invoice only. Not for tax purposes