Invoice
From
Levická televízna spoločnosť s.r.o.
Subject uniq ID: 36545112
Nám. hrdinov 1/1
Levice
93432
Subject uniq ID: 36545112
Nám. hrdinov 1/1
Levice
93432
To
Levice
Mesto Levice, KVM Kancelária vedenia mesta
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