1. Levice
  2. Invoice #2020215

Invoice

MED - ES, s. r. o.
From
MED - ES, s. r. o.
Subject uniq ID: 36726702
Ul. SNP 2103/19
Levice
93401
To
Levice
Mesto Levice,
Invoice
November 30, 2020
#2020215
Subject Value
PLP MŠ obd. 3-11/2020
 504,40 €
Status zaplatené
TOTAL 504,40 €
Internal invoice number:
202003766
Internal contract number:
178
Example invoice only. Not for tax purposes