Invoice
From
Lieskovský Ladislav
Subject uniq ID: 11718137
11
Rybník Nad Hronom
93523
Subject uniq ID: 11718137
11
Rybník Nad Hronom
93523
To
Levice
Mesto Levice, OSEM Odd. správy a evidencie majetku
Mesto Levice, OSEM Odd. správy a evidencie majetku
Invoice
December 16, 2014
#1762014
| Subject | Value |
|---|---|
|
KD Kalinčiakovo: Oprava osvetlenia |
72,74 € |
Status
zaplatené
TOTAL 72,74 €
- Internal invoice number:
- 201404412
- Internal order number:
- 201401010
Example invoice only. Not for tax purposes