Invoice

From
Levická televízna spoločnosť s.r.o.
Subject uniq ID: 36545112
Nám. hrdinov 1/1
Levice
93432
To
Levice
Mesto Levice, KVM Kancelária vedenia mesta
Invoice
October 04, 2017
#117089
Subject Value
audiovizuálna tvorba september 2017
6 500,00 €
Status zaplatené
TOTAL 6 500,00 €

Internal invoice number:
201703483
Internal contract number:
31

Example invoice only. Not for tax purposes