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
#182013
| Subject | Value |
|---|---|
|
Poľná 6 - hydroizolácia časti strechy a žľabu |
259,51 € |
Status
zaplatené
TOTAL 259,51 €
- Internal invoice number:
- 201300670
- Internal order number:
- 201300109
Example invoice only. Not for tax purposes