Invoice
From
Spilatex, s.r.o.
Subject uniq ID: 35932139
Subject uniq ID: 35932139
To
Levice
Mesto Levice, OŽPKV Odd. živ. prostredia a komunálnych vecí
Mesto Levice, OŽPKV Odd. živ. prostredia a komunálnych vecí
Invoice
October 09, 2017
#2017265
| Subject | Value |
|---|---|
|
Údržba VO SPILATEX 10/2017 |
207,12 € |
Status
zaplatené
TOTAL 207,12 €
- Internal invoice number:
- 201703559
- Internal contract number:
- 511
Example invoice only. Not for tax purposes