Invoice
From
VIA s.r.o.
Subject uniq ID: 36837873
Bottova 183/20
Lutila
96622
Subject uniq ID: 36837873
Bottova 183/20
Lutila
96622
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
January 22, 2016
#2016002
| Subject | Value |
|---|---|
|
Vypracovanie žiadosti o poskytnutie podpory formou dotácie na rok 2016 z Environmentálneho fondu |
500,00 € |
Status
zaplatené
TOTAL 500,00 €
- Internal invoice number:
- 201600136
- Internal order number:
- 201600054
Example invoice only. Not for tax purposes