Invoice
From
Arteo,s.r.o.
Subject uniq ID: 47449691
Tekovská ul. 2335/2
Levice
93401
Subject uniq ID: 47449691
Tekovská ul. 2335/2
Levice
93401
To
Levice
Mesto Levice, OSEM Odd. správy a evidencie majetku
Mesto Levice, OSEM Odd. správy a evidencie majetku
Invoice
August 16, 2017
#20170080
| Subject | Value |
|---|---|
|
II. ZŠ - maľovka kuchyňa |
173,40 € |
Status
zaplatené
TOTAL 173,40 €
- Internal invoice number:
- 201702891
- Internal order number:
- 201700681
Example invoice only. Not for tax purposes