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
December 31, 2013
#232950
Subject Value
Upratovacie služby 12/2013
740,88 €
Status zaplatené
TOTAL 740,88 €

Internal invoice number:
201304834
Internal order number:
201301141

Example invoice only. Not for tax purposes