Invoice
From
KVK PaKo, s.r.o.
Subject uniq ID: 43882358
Ulica Mieru 3
Kalná nad Hronom
93532
Subject uniq ID: 43882358
Ulica Mieru 3
Kalná nad Hronom
93532
To
Levice
Mesto Levice, OSEM Odd. správy a evidencie majetku
Mesto Levice, OSEM Odd. správy a evidencie majetku
Invoice
February 07, 2011
#2011009
| Subject | Value |
|---|---|
|
Ľ.Štúra 3, II. posch. - stavebné úpravy |
1 101,37 € |
Status
zaplatené
TOTAL 1 101,37 €
- Internal invoice number:
- 201100364
- Internal order number:
- 201100013
Example invoice only. Not for tax purposes