Invoice
From
TOSTAV, s.r.o.
Subject uniq ID: 36547441
Bernolákova ul. 5009/12
Levice
93401
Subject uniq ID: 36547441
Bernolákova ul. 5009/12
Levice
93401
To
Levice
Mesto Levice, OŽPKV Odd. živ. prostredia a komunálnych vecí
Mesto Levice, OŽPKV Odd. živ. prostredia a komunálnych vecí
Invoice
September 05, 2017
#20170029
| Subject | Value |
|---|---|
|
Oprava chodníika na cintoríne v Horši |
2 250,00 € |
Status
zaplatené
TOTAL 2 250,00 €
- Internal invoice number:
- 201703087
- Internal order number:
- 201700633
Example invoice only. Not for tax purposes