1. Levice
  2. Invoice #21230966

Invoice

LIFT SERVIS Levice s.r.o.
From
LIFT SERVIS Levice s.r.o.
Subject uniq ID: 48327964
Mestský majer 3360/16
Levice
93401
To
Levice
Mestské kultúrne stredisko Levice, Ul. A. Sládkoviča 2,
Invoice
August 31, 2023
#21230966
Subject Value
pravidelná údržba výťahu v CK Junior za obdobie 08/2023
 57,60 €
Status nezaplatené
TOTAL 57,60 €
Internal invoice number:
202300700
Example invoice only. Not for tax purposes