Invoice
From
Obchodná akadémia
Subject uniq ID: 00161934
Ul. Kálmána Kittenbergera 618/2
Levice
93401
Subject uniq ID: 00161934
Ul. Kálmána Kittenbergera 618/2
Levice
93401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
October 30, 2012
#27
| Subject | Value |
|---|---|
|
Kurz počítača I, II, |
666,60 € |
Status
zaplatené
TOTAL 666,60 €
- Internal invoice number:
- 201204098
- Internal order number:
- 201200948
Example invoice only. Not for tax purposes