Invoice

From
SLOVCLEAN a.s.
Subject uniq ID: 35956526
Špitálska 27
Bratislava-Staré Mesto
82104 Bratislava
To
Levice
Mesto Levice,
Invoice
September 17, 2013
#231791
Subject Value
08/2013 - upratovacie služby
740,88 €
Status zaplatené
TOTAL 740,88 €

Internal invoice number:
201303270
Internal order number:
201300820

Example invoice only. Not for tax purposes