Invoice
From
Kliment Jozef K&K
Subject uniq ID: 40925111
44
Domadice
93587
Subject uniq ID: 40925111
44
Domadice
93587
To
Levice
Mesto Levice, OSEM Odd. správy a evidencie majetku
Mesto Levice, OSEM Odd. správy a evidencie majetku
Invoice
February 08, 2011
#82011
| Subject | Value |
|---|---|
|
Zimná údržba a čistenie komunikácií v PP |
1 983,00 € |
Status
zaplatené
TOTAL 1 983,00 €
- Internal invoice number:
- 201100376
- Internal order number:
- 201100057
Example invoice only. Not for tax purposes