Invoice

From
SLOVCLEAN s.r.o.
Subject uniq ID: 35956526
Račianska 96
Bratislava-Nové Mesto
83102 Bratislava
To
Levice
Mesto Levice, OSEM Odd. správy a evidencie majetku
Invoice
February 07, 2014
#240056
Subject Value
01/2014 upratovacie služby
740,88 €
Status zaplatené
TOTAL 740,88 €

Internal invoice number:
201400339
Internal order number:
201400004

Example invoice only. Not for tax purposes