Invoice
From
Lazar Consulting, s.r.o.
Subject uniq ID: 35740175
Klarinská 10
Bratislava
81100 Bratislava
Subject uniq ID: 35740175
Klarinská 10
Bratislava
81100 Bratislava
To
Levice
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Invoice
October 06, 2017
#217010312
| Subject | Value |
|---|---|
|
update SW VO 10/2017 |
111,60 € |
Status
zaplatené
TOTAL 111,60 €
- Internal invoice number:
- 201703517
- Internal contract number:
- 170
Example invoice only. Not for tax purposes