Invoice
From
Branislav Zomborský
Subject uniq ID: 43619541
Ul. kpt. J. Nálepku 1663/34
Levice
93401
Subject uniq ID: 43619541
Ul. kpt. J. Nálepku 1663/34
Levice
93401
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
December 18, 2015
#162015
| Subject | Value |
|---|---|
|
výrub stromov v areáli |
560,00 € |
Status
zaplatené
TOTAL 560,00 €
- Internal invoice number:
- 2015000280
Example invoice only. Not for tax purposes