1. Levice
  2. Invoice #170619

Invoice

Ing. Jozef Horniak - Vialle
From
Ing. Jozef Horniak - Vialle
Subject uniq ID: 34278532
Ul. SNP 2130/56
Levice
93401
To
Levice
Mesto Levice, OŽPKV Odd. živ. prostredia a komunálnych vecí
Invoice
September 11, 2017
#170619
Subject Value
Starostlivosť o zeleň v meste Levice za mesiac august
 53 127,62 €
Status zaplatené
TOTAL 53 127,62 €
Internal invoice number:
201703181
Internal contract number:
248
Example invoice only. Not for tax purposes