Invoice
From
MED - ES, s. r. o.
Subject uniq ID: 36726702
Ul. SNP 2103/19
Levice
93401
Subject uniq ID: 36726702
Ul. SNP 2103/19
Levice
93401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
July 04, 2018
#2018137
| Subject | Value |
|---|---|
|
fakt. za vstupné a výstupné lekárske prehl. MŠ /02-06/2018/ |
239,20 € |
Status
zaplatené
TOTAL 239,20 €
- Internal invoice number:
- 201802195
- Internal contract number:
- 178
Example invoice only. Not for tax purposes