Invoice
From
Ing. Jozef Horniak - Vialle
Subject uniq ID: 34278532
Ul. SNP 2130/56
Levice
93401
Subject uniq ID: 34278532
Ul. SNP 2130/56
Levice
93401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
August 31, 2023
#230513
| Subject | Value |
|---|---|
|
Údržba zelene na vojenskom cintoríne v Leviciach. |
2 078,76 € |
Status
nezaplatené
TOTAL 2 078,76 €
- Internal invoice number:
- 202302756
- Internal order number:
- 202300821
Example invoice only. Not for tax purposes