Invoice
From
Lieskovský Ladislav
Subject uniq ID: 11718137
11
Rybník Nad Hronom
93523
Subject uniq ID: 11718137
11
Rybník Nad Hronom
93523
To
Levice
Mesto Levice, OSEM Odd. správy a evidencie majetku
Mesto Levice, OSEM Odd. správy a evidencie majetku
Invoice
March 07, 2017
#142017
| Subject | Value |
|---|---|
|
MŠ na Tekovskej: Oprava strechy spojovacej pergoly |
5 921,23 € |
Status
zaplatené
TOTAL 5 921,23 €
- Internal invoice number:
- 201700736
- Internal contract number:
- 171
Example invoice only. Not for tax purposes