Invoice
From
Peter Jurík - LISA
Subject uniq ID: 41590465
Subject uniq ID: 41590465
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
September 11, 2017
#10170228
Subject | Value |
---|---|
Prezentácia mesta a neobmedzené služby na celoslovenskom infor. portáli www.slovakregion.sk |
27,88 € |
Status
zaplatené
TOTAL 27,88 €
- Internal invoice number:
- 201703245
- Internal order number:
- 201700738
Example invoice only. Not for tax purposes