Invoice
From
DELTA Realtrade, s.r.o.
Subject uniq ID: 36290289
Ul. sv. Michala 2404/4
Levice
93401
Subject uniq ID: 36290289
Ul. sv. Michala 2404/4
Levice
93401
To
Levice
Mesto Levice, SOcÚ Spoločný obecný úrad
Mesto Levice, SOcÚ Spoločný obecný úrad
Invoice
September 01, 2023
#20230544
| Subject | Value |
|---|---|
|
Nájom a energie 09/2023 |
1 195,37 € |
Status
nezaplatené
TOTAL 1 195,37 €
- Internal invoice number:
- 202302782
- Internal contract number:
- 789
Example invoice only. Not for tax purposes