Invoice
From
SIGNUM Levice , s.r.o.
Subject uniq ID: 34132163
Jurská cesta 4821/3
Levice
93401
Subject uniq ID: 34132163
Jurská cesta 4821/3
Levice
93401
To
Levice
Mesto Levice, OSS Oddelenie sociálnych služieb
Mesto Levice, OSS Oddelenie sociálnych služieb
Invoice
June 16, 2023
#2023173
| Subject | Value |
|---|---|
|
Tričká s erbom pre DC |
134,40 € |
Status
nezaplatené
TOTAL 134,40 €
- Internal invoice number:
- 202301969
- Internal order number:
- 202300612
Example invoice only. Not for tax purposes