Invoice
From
Kováč Ľubor - KOVA-TEX
Subject uniq ID: 32586272
Súkennícka ul. 3051/13
Levice
93405
Subject uniq ID: 32586272
Súkennícka ul. 3051/13
Levice
93405
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
June 06, 2017
#170589
| Subject | Value |
|---|---|
|
material na zamedzenie pohybu kontajnerov - Vinohrady |
74,04 € |
Status
zaplatené
TOTAL 74,04 €
- Internal invoice number:
- 201702078
- Internal order number:
- 201700509
Example invoice only. Not for tax purposes