Invoice
From
Szutyányi Jozef SZUTEP
Subject uniq ID: 32351593
SNP 997/19
Galanta
92401
Subject uniq ID: 32351593
SNP 997/19
Galanta
92401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
October 31, 2014
#20140037
| Subject | Value |
|---|---|
|
fak. za koberce MŠ Tekovská |
498,32 € |
Status
zaplatené
TOTAL 498,32 €
- Internal invoice number:
- 201403612
- Internal order number:
- 201400872
Example invoice only. Not for tax purposes