1. Levice
  2. Invoice #22308030

Invoice

MobileTech, s. r. o.
From
MobileTech, s. r. o.
Subject uniq ID: 36666203
Trnavská cesta 185/106
Bratislava Bratislava
To
Levice
Mesto Levice,
Invoice
September 02, 2023
#22308030
Subject Value
Provízia za SMS platby 8/2023
 1 470,55 €
Status zaplatené
TOTAL 1 470,55 €
Internal invoice number:
202303252
Internal contract number:
1299
Example invoice only. Not for tax purposes