Invoice
From
JUDr. Jana Ondrášiková
Subject uniq ID: 51738597
Subject uniq ID: 51738597
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
March 31, 2024
#0142024
| Subject | Value |
|---|---|
|
fakt za právne služby 03/2024 MŠ |
199,16 € |
Status
zaplatené
TOTAL 199,16 €
- Internal invoice number:
- 202401191
- Internal contract number:
- 365
Example invoice only. Not for tax purposes