Invoice

From
mk4 plus s.r.o.
Subject uniq ID: 47349905
To
Levice
Mesto Levice, OŽPKV Odd. živ. prostredia a komunálnych vecí
Invoice
December 07, 2016
#2016195
Subject Value
Doplnenie zelene v novej časti cintorína
1 921,93 €
Status zaplatené
TOTAL 1 921,93 €

Internal invoice number:
201604703
Internal contract number:
970

Example invoice only. Not for tax purposes