Invoice

From
Ing. Radúz Klačko- RAKL
Subject uniq ID: 33993335
Pod Zvoničkou 906/1
Nová Baňa
96801
To
Levice
Mesto Levice,
Invoice
April 15, 2021
#202107
Subject Value
Prevádzkovanie webovej stránky MsP r.2021
240,00 €
Status zaplatené
TOTAL 240,00 €

Internal invoice number:
202101038
Internal order number:
202100257

Example invoice only. Not for tax purposes