Invoice
From
Cziria Gejza
Subject uniq ID: 17710332
Ul. Ľ. Štúra 3863/21A
Levice
93401
Subject uniq ID: 17710332
Ul. Ľ. Štúra 3863/21A
Levice
93401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
June 06, 2014
#2014202
| Subject | Value |
|---|---|
|
umiestnenie kamery - Mlynská ul. č. 1 |
390,00 € |
Status
zaplatené
TOTAL 390,00 €
- Internal invoice number:
- 201401857
- Internal contract number:
- 466
Example invoice only. Not for tax purposes