Invoice

From
Marián Kosina
Subject uniq ID: 37195077
Pivovarská 30
Hurbanovo
94701
To
Levice
Mesto Levice, OŽPKV Odd. živ. prostredia a komunálnych vecí
Invoice
May 30, 2016
#62016
Subject Value
pernájom a servis - sanitárne služby Dni mesta Levice 2016
300,00 €
Status zaplatené
TOTAL 300,00 €

Internal invoice number:
201601940
Internal contract number:
443

Example invoice only. Not for tax purposes