Invoice

From
MEDIAL Net s.r.o.
Subject uniq ID: 44987153
Korzo Bélu Bartóka súp. č. 790
Dunajská Streda
92901
To
Levice
Mesto Levice, KVM Kancelária vedenia mesta
Invoice
February 27, 2020
#20010013
Subject Value
distribúcia Noviniek z levickej radnice č.1/2020
443,52 €
Status zaplatené
TOTAL 443,52 €

Internal invoice number:
202000513
Internal contract number:
231

Example invoice only. Not for tax purposes