Invoice
From
Ing. Jozef Horniak -VIALLE
Subject uniq ID: 34278532
Ul. SNP 2130/56
Levice
93401
Subject uniq ID: 34278532
Ul. SNP 2130/56
Levice
93401
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
September 07, 2017
#170587
Subject | Value |
---|---|
odvoz odpadu |
86,09 € |
Status
zaplatené
TOTAL 86,09 €
- Internal invoice number:
- 211700217
- Internal order number:
- 201700087
Example invoice only. Not for tax purposes