Invoice
From
Turanská Helena - AQUAMAT
Subject uniq ID: 37423827
Ul. ku Bratke 2896/1
Levice
93405
Subject uniq ID: 37423827
Ul. ku Bratke 2896/1
Levice
93405
To
Levice
Mesto Levice, OSEM Odd. správy a evidencie majetku
Mesto Levice, OSEM Odd. správy a evidencie majetku
Invoice
December 04, 2017
#20170023
| Subject | Value |
|---|---|
|
Nákup vod. batérií - MŠ Konopná |
133,20 € |
Status
zaplatené
TOTAL 133,20 €
- Internal invoice number:
- 201704342
- Internal order number:
- 201701232
Example invoice only. Not for tax purposes