Invoice
From
DeArt
Subject uniq ID: 36548332
Moyzesova ul. 1505/3
Levice
93405
Subject uniq ID: 36548332
Moyzesova ul. 1505/3
Levice
93405
To
Levice
Mesto Levice, OSEM Odd. správy a evidencie majetku
Mesto Levice, OSEM Odd. správy a evidencie majetku
Invoice
October 08, 2013
#130275
| Subject | Value |
|---|---|
|
Budova MSÚ: Deratizácia nádvoria |
35,28 € |
Status
zaplatené
TOTAL 35,28 €
- Internal invoice number:
- 201303501
- Internal order number:
- 201300882
Example invoice only. Not for tax purposes