Invoice

From
Konica Minolta Slovakia spol. s r.o.
Subject uniq ID: 31338551
Galvaniho 17B
Bratislava-Ružinov
82104 Bratislava
To
Levice
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Invoice
March 01, 2011
#721006101
Subject Value
SMZ 2/2011 K 18278 EO
42,96 €
Status zaplatené
TOTAL 42,96 €

Internal invoice number:
201100734

Example invoice only. Not for tax purposes