Invoice
From
TOMCAMP s. r. o.
Subject uniq ID: 46463437
Subject uniq ID: 46463437
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
September 01, 2023
#230100049
| Subject | Value |
|---|---|
|
fakt. za odvoz biolog. odpadu MŠ 08/2023 |
300,00 € |
Status
zaplatené
TOTAL 300,00 €
- Internal invoice number:
- 202302825
- Internal contract number:
- 843
Example invoice only. Not for tax purposes