Invoice

From
LUMA AUDIT s.r.o.
Subject uniq ID: 36527360
Ludanská cesta 1301/12
Levice
93405
To
Levice
Mesto Levice,
Invoice
September 06, 2017
#2017496
Subject Value
priebežné overenie účtovníctva
1 200,00 €
Status zaplatené
TOTAL 1 200,00 €

Internal invoice number:
201703114
Internal contract number:
1378

Example invoice only. Not for tax purposes