1. Levice
  2. Invoice #20160108

Invoice

Arteo,s.r.o.
From
Arteo,s.r.o.
Subject uniq ID: 47449691
Tekovská ul. 2335/2
Levice
93401
To
Levice
Mesto Levice, OSEM Odd. správy a evidencie majetku
Invoice
December 02, 2016
#20160108
Subject Value
Poľná 4 (SLUŽBYT s.r.o.) nátery a maľby v ubytovni
 2 408,40 €
Status zaplatené
TOTAL 2 408,40 €
Internal invoice number:
201604657
Internal order number:
201600789
Example invoice only. Not for tax purposes