Invoice
From
DeArt
Subject uniq ID: 36548332
Moyzesova ul. 1505/3
Levice
93405
Subject uniq ID: 36548332
Moyzesova ul. 1505/3
Levice
93405
To
Levice
Mesto Levice, OSEM Odd. správy a evidencie majetku
Mesto Levice, OSEM Odd. správy a evidencie majetku
Invoice
February 22, 2012
#120031
| Subject | Value |
|---|---|
|
MŠ na Vansovej: Dezinsekcia objektu MŠ |
50,00 € |
Status
zaplatené
TOTAL 50,00 €
- Internal invoice number:
- 201200593
- Internal order number:
- 201200120
Example invoice only. Not for tax purposes