Invoice
From
Helena Kyselová HELA
Subject uniq ID: 34689729
Nová ul. 6008/11
Levice
93401
Subject uniq ID: 34689729
Nová ul. 6008/11
Levice
93401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
September 04, 2023
#2300099
| Subject | Value |
|---|---|
|
Všeobecný materiál MŠ |
621,00 € |
Status
nezaplatené
TOTAL 621,00 €
- Internal invoice number:
- 202302771
- Internal order number:
- 202300827
Example invoice only. Not for tax purposes