Invoice
From
Lenthár Peter PAF
Subject uniq ID: 40926486
súp. č. 300
Krškany
93501
Subject uniq ID: 40926486
súp. č. 300
Krškany
93501
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
April 24, 2018
#2018009
| Subject | Value |
|---|---|
|
latexové rukavice pre aktivačnú činnosť + čistenie mesta |
126,00 € |
Status
zaplatené
TOTAL 126,00 €
- Internal invoice number:
- 201801229
- Internal order number:
- 201800275
Example invoice only. Not for tax purposes