Invoice
From
ENIPRO, a.s.
Subject uniq ID: 35865067
Hradská 7
Bratislava
82014
Subject uniq ID: 35865067
Hradská 7
Bratislava
82014
To
Levice
Mesto Levice, OSEM Odd. správy a evidencie majetku
Mesto Levice, OSEM Odd. správy a evidencie majetku
Invoice
August 31, 2023
#10230806
| Subject | Value |
|---|---|
|
PP - kontrola SHZ 08/2023 |
973,12 € |
Status
nezaplatené
TOTAL 973,12 €
- Internal invoice number:
- 202302718
- Internal contract number:
- 102
Example invoice only. Not for tax purposes