Invoice
From
ENIPRO, a.s.
Subject uniq ID: 35865067
Hradská 7
Bratislava
82014
Subject uniq ID: 35865067
Hradská 7
Bratislava
82014
To
Levice
Mesto Levice, OSEM Odd. správy a evidencie majetku
Mesto Levice, OSEM Odd. správy a evidencie majetku
Invoice
October 05, 2017
#10170670
| Subject | Value |
|---|---|
|
Kontrola CS v PP september/2017 |
358,50 € |
Status
zaplatené
TOTAL 358,50 €
- Internal invoice number:
- 201703505
- Internal contract number:
- 664
Example invoice only. Not for tax purposes