Invoice
From
SIGNUM Levice , s.r.o.
Subject uniq ID: 34132163
Jurská cesta 4821/3
Levice
93401
Subject uniq ID: 34132163
Jurská cesta 4821/3
Levice
93401
To
Levice
Mesto Levice, OSEM Odd. správy a evidencie majetku
Mesto Levice, OSEM Odd. správy a evidencie majetku
Invoice
May 20, 2022
#2022101
| Subject | Value |
|---|---|
|
Výroba a inštalácia fototapety - KD Čankov |
290,00 € |
Status
zaplatené
TOTAL 290,00 €
- Internal invoice number:
- 202201555
- Internal order number:
- 202200454
Example invoice only. Not for tax purposes