1. Levice
  2. Invoice #23040

Invoice

Ing. Ferdinand Kovács-Landy Elektronic
From
Ing. Ferdinand Kovács-Landy Elektronic
Subject uniq ID: 40665828
342
Jur nad Hronom
93557
To
Levice
Mestské kultúrne stredisko Levice, Ul. A. Sládkoviča 2,
Invoice
September 02, 2023
#23040
Subject Value
štvrťročná kontrola EPS, zaškolenie osôb na obsluhu a údržbu na EPS, prevádzkoivá kniha EPS
 77,82 €
Status zaplatené
TOTAL 77,82 €
Internal invoice number:
202300716
Internal order number:
202300150
Example invoice only. Not for tax purposes