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
March 20, 2018
#2018006
| Subject | Value |
|---|---|
|
rukavice latexové pre aktivačnú činnosť |
126,00 € |
Status
zaplatené
TOTAL 126,00 €
- Internal invoice number:
- 201800776
- Internal order number:
- 201800174
Example invoice only. Not for tax purposes