Invoice
From
Szalai Dezider, Ing. SANDI
Subject uniq ID: 17576938
Poľná ul. 2864/6
Levice
93401
Subject uniq ID: 17576938
Poľná ul. 2864/6
Levice
93401
To
Levice
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Invoice
March 01, 2011
#2011010
| Subject | Value |
|---|---|
|
OOPP - DS |
81,07 € |
Status
zaplatené
TOTAL 81,07 €
- Internal invoice number:
- 201100768
- Internal order number:
- 201100144
Example invoice only. Not for tax purposes