Invoice

From
MIP, s.r.o.
Subject uniq ID: 31629784
Lúčna 4
Prievidza
97101
To
Levice
Centrum voľného času, Ul. sv. Michala 42, Levice,
Invoice
June 14, 2017
#201701992
Subject Value

toneery VZP
231,50 €
Status zaplatené
TOTAL 231,50 €

Internal invoice number:
211700094

Example invoice only. Not for tax purposes