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
March 07, 2013
#192013
| Subject | Value |
|---|---|
|
Oprava strechy, Pri Podlužianke 10 |
516,65 € |
Status
zaplatené
TOTAL 516,65 €
- Internal invoice number:
- 201300669
- Internal order number:
- 201300111
Example invoice only. Not for tax purposes