1. Levice
  2. Invoice #2018136

Invoice

MED - ES, s. r. o.
From
MED - ES, s. r. o.
Subject uniq ID: 36726702
Ul. SNP 2103/19
Levice
93401
To
Levice
Mesto Levice, SOcÚ Spoločný obecný úrad
Invoice
July 04, 2018
#2018136
Subject Value
vstup.prehl. II.Q 2018
 75,40 €
Status zaplatené
TOTAL 75,40 €
Internal invoice number:
201802194
Internal contract number:
179
Example invoice only. Not for tax purposes