Invoice
From
Autocont a.s.
Subject uniq ID: 04308697
Hornopolní 3322/34
Ostrava
70200
Subject uniq ID: 04308697
Hornopolní 3322/34
Ostrava
70200
To
Levice
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Invoice
February 25, 2020
#5401900153
| Subject | Value |
|---|---|
|
aktualizácia licencie Ice Warp mail server na 2 roky |
1 600,00 € |
Status
zaplatené
TOTAL 1 600,00 €
- Internal invoice number:
- 202000504
- Internal order number:
- 202000116
Example invoice only. Not for tax purposes